Abbreviated Company Accounts - ETHOS FUNDRAISING LIMITED

TEAM FORCES FUNDING LIMITED - Company Information

07455308 ETHOS FUNDRAISING LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07455308 2013-12-01 2014-11-30 07455308 2014-11-30 07455308 2013-11-30 07455308 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07455308 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07455308

ETHOS FUNDRAISING LIMITED

Abbreviated Accounts

30 November 2014

ETHOS FUNDRAISING LIMITED Registered Number 07455308

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		233,290	332,345
Cash at bank and in hand		141,570	204,010
		374,860	536,355
Creditors: amounts falling due within one year		(395,124)	(527,382)
Net current assets (liabilities)		(20,264)	8,973
Total assets less current liabilities		(20,264)	8,973
Total net assets (liabilities)		(20,264)	8,973
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(20,364)	8,873
Shareholders' funds		(20,264)	8,973

For the year ending 30 November 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2015

And signed on their behalf by:
R Lamont Kirkland, Director

ETHOS FUNDRAISING LIMITED Registered Number 07455308

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of services,provided to customers.

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis.

Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Control
The company is controlled by Ethos VO Limited, parent company, which owns 100% of the called up share capital.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100