The Graduate Collective - Accounts

The Graduate Collective - Accounts

THE GRADUATE COLLECTIVE - Company Information

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Registered Number: 08519871
England and Wales

 

 

 

THE GRADUATE COLLECTIVE


Abridged Accounts
 


Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

The Graduate Collective
Contents Page
For the year ended 31 May 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mexol Accounting Solutions Ltd
31 May 2020



....................................................
Mexol Accounting Solutions Ltd
2nd Floor
95 Whitechapel High Street
London
E1 7RA
31 May 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Cash at bank and in hand 11,360    1,147 
Creditors: amount falling due within one year (13,368)   (5,368)
Net current liabilities (2,008)   (4,221)
 
Total assets less current liabilities (2,008)   (4,221)
Net liabilities (2,008)   (4,221)
 

Capital and reserves 		     
Profit and loss account (2,008)   (4,221)
Members' funds (2,008)   (4,221)
 


For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2021 and were signed by:


--------------------------------
Lisa Mann
Director
2
General Information
The Graduate Collective is a private company, limited by guarantee,registered in England and Wales,registration number 08519871,registration address Flat 7, 118 Avenue Road, Acton, London, W3 8QG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2019 : 2).
3