Company Registration No. 07071046 (England and Wales)
Impact Finance Director Limited
Abbreviated unaudited accounts
for the year ended 30 November 2016
Impact Finance Director Limited
Abbreviated Balance Sheet
as at 30 November 2016
Cash at bank and in hand
29,177
19,548
Creditors: amounts falling due within one year
(6,977)
(1,905)
Net current assets
31,790
22,129
Called up share capital
100
100
Profit and loss account
32,663
22,490
Total shareholders' funds
32,763
22,590
For the year ending 30 November 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 17 March 2017
Alan David Baker
Director
Company Registration No. 07071046
Impact Finance Director Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 4 years
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
