SHULISHADER COMMUNITY DEVELOPMENT CIC
SHULISHADER COMMUNITY DEVELOPMENT CIC
SHULISHADER COMMUNITY DEVELOPMENT CIC
Company limited by guarantee
Company Registration Number:
SC647882 (Scotland)
Unaudited statutory accounts for the year ended 30 November 2020
Period of accounts
Start date: 25 November 2019
End date: 30 November 2020
SHULISHADER COMMUNITY DEVELOPMENT CIC
Contents of the Financial Statements
for the Period Ended 30 November 2020
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
SHULISHADER COMMUNITY DEVELOPMENT CIC
Profit And Loss Account
for the Period Ended
| 2020 | ||
|---|---|---|
| | £ | |
| Turnover: | | |
| Cost of sales: | | |
| Gross profit(or loss): | | |
| Distribution costs: | | |
| Administrative expenses: | | |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Interest receivable and similar income: | | |
| Interest payable and similar charges: | | |
| Profit(or loss) before tax: | | |
| Tax: | | |
| Profit(or loss) for the financial year: | |
SHULISHADER COMMUNITY DEVELOPMENT CIC
Balance sheet
As at
| Notes | 2020 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
SHULISHADER COMMUNITY DEVELOPMENT CIC
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
SHULISHADER COMMUNITY DEVELOPMENT CIC
Notes to the Financial Statements
for the Period Ended 30 November 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
SHULISHADER COMMUNITY DEVELOPMENT CIC
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
2. Employees
2020 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
SHULISHADER COMMUNITY DEVELOPMENT CIC
Company Number: SC647882 (Scotland)
Year Ending: 30 November 2020
Company activities and impact
Due to covid and the severing of the mains cable electric link to the main land there have been no further development of he cic as part of the wider energy trust as not funds have been provided. This will move forward once the repairs are made.
Consultation with stakeholders
the village has been kept informed through the grazing committee news letter
Directors' remuneration
No remuneration was received
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 December 2020
And signed on behalf of the board by:
Name: Gareth Gentles
Status: Director