ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Company Registration Number:
07994424 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2021
Period of accounts
Start date: 1 April 2020
End date: 31 March 2021
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Contents of the Financial Statements
for the Period Ended 31 March 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2020 to 31 March 2021
The director shown below has held office during the whole of the period from
1 April 2020 to 31 March 2021
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
And signed on behalf of the board by:
Name:
Status: Director
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | ( | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | ( | ( |
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Provision for liabilities: | ( | ||
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS 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
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Plant & Machinery - Over 4 yearsFixtures, Fittings, Tools and Equipment - Over 4 years Other accounting policies
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2021
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2020 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2021 | | | | |||
Depreciation | ||||||
At 1 April 2020 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2021 | | | | |||
Net book value | ||||||
At 31 March 2021 | | | | |||
At 31 March 2020 | | | |
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Notes to the Financial Statements
for the Period Ended 31 March 2021
4. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
ASSOCIATION OF PENSIONS & BENEFITS CLAIMANTS CIC
Company Number: 07994424 (England and Wales)
Year Ending: 31 March 2021
The Association of Pensions & Benefits Claimants CIC is a worker's association whose goal it is to provide help to those in receipt of state pensions and state benefits.The organisation's main aim is to give those receiving state pensions and state benefits formal representation, and to create programmes and initiatives, that would enable those on benefits to secure gainful employment in order to achieve a more rewarding, meaningful and fulfilling lifestyle and manage their circumstances better.
The stakeholders are those on pensions and benefits and we regularly liaise with a wide range of people, submitting ideas to the DWP Select Committee, creating and publishing information. Our key stakeholders are creditors, directors, government (and its agencies), owners (shareholders), business lenders and community from which we draw our resources.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 December 2021
And signed on behalf of the board by:
Name: Mr Simon Collyer
Status: Director