COMPLETE FORENSICS C.I.C.


COMPLETE FORENSICS C.I.C.

Company Registration Number:
08439589 (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

COMPLETE FORENSICS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2021

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMPLETE FORENSICS C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2021

2021 2020


£

£
Turnover: 26 10,256
Cost of sales: ( 887 ) ( 13,449 )
Gross profit(or loss): (861) (3,193)
Administrative expenses: ( 530 ) ( 3,952 )
Operating profit(or loss): (1,391) (7,145)
Profit(or loss) before tax: (1,391) (7,145)
Profit(or loss) for the financial year: (1,391) (7,145)

COMPLETE FORENSICS C.I.C.

Balance sheet

As at 31 March 2021

Notes 2021 2020


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 31
Total current assets: 31
Creditors: amounts falling due within one year: 4 ( 2,294 ) ( 872 )
Net current assets (liabilities): (2,263) (872)
Total assets less current liabilities: (2,261) ( 870)
Total net assets (liabilities): (2,261) (870)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (2,262 ) (871 )
Total Shareholders' funds: ( 2,261 ) (870)

The notes form part of these financial statements

COMPLETE FORENSICS C.I.C.

Balance sheet statements

For the year ending 31 March 2021 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2021
and signed on behalf of the board by:

Name: Miss Lily Tatijarna Doris Berlin Howard-Stevens
Status: Director

The notes form part of these financial statements

COMPLETE FORENSICS C.I.C.

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 Financial Reporting Standard 101

COMPLETE FORENSICS C.I.C.

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

COMPLETE FORENSICS C.I.C.

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 1 1
Additions
Disposals
Revaluations
Transfers
At 31 March 2021 1 1
Depreciation
At 1 April 2020
Charge for year
On disposals
Other adjustments
At 31 March 2021
Net book value
At 31 March 2021 1 1
At 31 March 2020 1 1

COMPLETE FORENSICS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 9
Other creditors 2,294 863
Total 2,294 872

COMMUNITY INTEREST ANNUAL REPORT

COMPLETE FORENSICS C.I.C.

Company Number: 08439589 (England and Wales)

Year Ending: 31 March 2021

Company activities and impact

The company delivers science related events and workshops to colleges, schools and universities. It also delivers to youth groups such as Cubs, Scouts, Brownies and Guides. The Company started trading as a CIC in 2014 delivering inspirational events since. It has delivered the World skills UK Forensic Science competition to colleges and Universities across the UK since 2014 engaging with over 70,000 young people every year. The CIC relies on donations for any other activities or profits from the workshops it delivers. The CIC continues to advise people on forensic and science careers via its free online portals such as Facebook, Twitter and Instagram. No Employees have been Recruited again this year.

Consultation with stakeholders

No consultation with stakeholders

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
30 December 2021

And signed on behalf of the board by:
Name: Miss Lily Tatijarna Doris Berlin Howard-Stevens
Status: Director