Accounts Submission

Accounts Submission

PEDAL-PORTOBELLO TRANSITION TOWN - Company Information

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PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Company Registration Number:
SC353557 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Company Information

for the Period Ended 31 March 2020




Director: Diana Cairns
Stephen Hawkins
Justin Kenrick
Mandy Lawson
Peter McColl
Gordon McCulloch
Eva Schonveld
Neil Woodward
Registered office: 13
Coillesdene Crescent
Joppa
Edinburgh
EH15 2JH
Company Registration Number: SC353557 (Scotland)

Page 3

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

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

Principal Activities

The company's principal activity during the year was working to sustain a vibrant Portobello whilst combating climate change and reducing fossil fuel usage through a process of re-localisation.

Political and charitable donations

None

Company policy on the employment of disabled persons

Not applicable

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Diana Cairns
Stephen Hawkins
Justin Kenrick
Mandy Lawson
Peter McColl
Gordon McCulloch
Eva Schonveld
Neil Woodward

This report was approved by the board of directors on 7 December 2020
And Signed On Behalf Of The Board By:

Name: Stephen Hawkins
Status: Director

Page 4

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 2,430 3,616
Other Income 0 0
Cost of Materials ( 2,289 ) ( 3,482 )
Tax on surplus ( 26 ) ( 25 )
Surplus or (Deficit) for Period 115 109

Page 5

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 0 0
Current assets: 8,205 8,064
Creditors: amounts falling due within one year: ( 377 ) ( 351 )
Net current assets (liabilities): 7,828 7,713
Total assets less current liabilities: 7,828 7,713
Total net assets (liabilities): 7,828 7,713
Reserves: 7,828 7,713

Page 6

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 December 2020
And Signed On Behalf Of The Board By:

Name: Stephen Hawkins
Status: Director

The notes form part of these financial statements

Page 7

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

PEDAL-PORTOBELLO TRANSITION TOWN

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9