Contents of the Financial Statements

for the Period Ended 31 March 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The director shown below has held office during the whole of the period from
1 April 2019 to 31 March 2020

Claire Chapman

The director shown below has held office during the period of
21 January 2020 to 31 March 2020

Scott Hardie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 December 2020

And signed on behalf of the board by:
Name: Claire Chapman
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	2020	2019
	£	£
Turnover:	131,325	171,374
Cost of sales:	( 9,215 )	( 20,176 )
Gross profit(or loss):	122,110	151,198
Administrative expenses:	( 136,784 )	( 144,746 )
Other operating income:	11,320
Operating profit(or loss):	(3,354)	6,452
Interest receivable and similar income:	12	1
Profit(or loss) before tax:	(3,342)	6,453
Tax:	0	( 1,021 )
Profit(or loss) for the financial year:	(3,342)	5,432

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	549	1,099
Total fixed assets:		549	1,099
Current assets
Debtors:	4	6,389	556
Cash at bank and in hand:		14,247	24,160
Total current assets:		20,636	24,716
Creditors: amounts falling due within one year:	5	( 6,840 )	( 10,822 )
Net current assets (liabilities):		13,796	13,894
Total assets less current liabilities:		14,345	14,993
Creditors: amounts falling due after more than one year:	6	( 2,138 )	0
Provision for liabilities:		( 556 )	0
Total net assets (liabilities):		11,651	14,993
Members' funds
Profit and loss account:		11,651	14,993
Total members' funds:		11,651	14,993

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives:Computer equipment 3 Years SL

  Other accounting policies

  The principal accounting policies adopted in the preparation of the financial statements are set out below and have remainedunchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	15	15