Contents of the Financial Statements

for the Period Ended 31 March 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

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 directors shown below have held office during the whole of the period from
1 April 2019 to 31 March 2020

S Lush
M Chuter
A Coles
J Babarinde
K Solidum

The director shown below has held office during the period of
1 April 2019 to 16 October 2019

R Hewitt

The directors shown below have held office during the period of
1 April 2019 to 8 August 2019

S Wheatley
C Pispinis

The director shown below has held office during the period of
17 September 2019 to 31 March 2020

F J Johnston

The directors shown below have held office during the period of
16 April 2019 to 31 March 2020

S Sinha
A Clarke

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
23 October 2020

And signed on behalf of the board by:
Name: S Lush
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	2020	2019
	£	£
Turnover:	725,453	729,965
Gross profit(or loss):	725,453	729,965
Administrative expenses:	( 720,784 )	( 760,548 )
Operating profit(or loss):	4,669	(30,583)
Profit(or loss) before tax:	4,669	(30,583)
Profit(or loss) for the financial year:	4,669	(30,583)

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	5,448	176
Total fixed assets:		5,448	176
Current assets
Debtors:	4	43,534	30,501
Cash at bank and in hand:		261,396	329,874
Total current assets:		304,930	360,375
Creditors: amounts falling due within one year:	5	( 66,139 )	( 75,981 )
Net current assets (liabilities):		238,791	284,394
Total assets less current liabilities:		244,239	284,570
Accruals and deferred income:		( 123,555 )	( 168,555 )
Total net assets (liabilities):		120,684	116,015
Members' funds
Profit and loss account:		120,684	116,015
Total members' funds:		120,684	116,015

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

  Write off on a straight-line basis over expected economic life:Office Equipment - 5 yearsComputer Equipment - 3 years

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	4	5