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

Sir Alistair Norris
T Ashburner
M Agate
P S Reading
R B Evans
G Duthie

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
16 February 2021

And signed on behalf of the board by:
Name: M Agate
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2020

	2020	2019
	£	£
Turnover:	17,526	14,680
Gross profit(or loss):	17,526	14,680
Administrative expenses:	( 16,172 )	( 11,660 )
Operating profit(or loss):	1,354	3,020
Profit(or loss) before tax:	1,354	3,020
Tax:	401	( 641 )
Profit(or loss) for the financial year:	1,755	2,379

Balance sheet

As at 31 March 2020

	Notes	2020	2019
		£	£
Fixed assets
Tangible assets:	3	4,043	579
Total fixed assets:		4,043	579
Current assets
Debtors:	4	5,632	2,668
Cash at bank and in hand:		8,967	10,800
Total current assets:		14,599	13,468
Creditors: amounts falling due within one year:	5	( 10,506 )	( 7,666 )
Net current assets (liabilities):		4,093	5,802
Total assets less current liabilities:		8,136	6,381
Total net assets (liabilities):		8,136	6,381
Members' funds
Profit and loss account:		8,136	6,381
Total members' funds:		8,136	6,381

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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable after advertising commission and fund raisingevent costs, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Fixtures & fittings 33% on costComputer equipment 33% on cost

Notes to the Financial Statements

for the Period Ended 31 March 2020

• 2. Employees

  	2020	2019
  Average number of employees during the period	0	0