THUMBPRINT FOUNDATION

THUMBPRINT FOUNDATION

THUMBPRINT FOUNDATION - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 08519901 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08519901 2016-03-31 08519901 2017-03-31 08519901 2016-04-01 2017-03-31 08519901 frs-core:CurrentFinancialInstruments 2017-03-31 08519901 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08519901 frs-core:Non-currentFinancialInstruments 2017-03-31 08519901 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08519901 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08519901 frs-core:CurrentFinancialInstruments 2017-03-31 08519901 frs-core:AfterOneYear 2016-04-01 2017-03-31 08519901 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08519901 frs-core:BetweenOneFiveYears 2017-03-31 08519901 frs-core:ComputerEquipment 2017-03-31 08519901 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08519901 frs-core:ComputerEquipment 2016-03-31 08519901 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Registered number: 08519901
THUMBPRINT FOUNDATION
Unaudited Financial Statements
For The Year Ended 31 March 2017
KARE FINANCIAL MANAGEMENT CONSULTANTS LTD

ACMA

38 Sherwood Road
North Bersted
WEST SUSSEX
PO22 9DR
THUMBPRINT FOUNDATION
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
THUMBPRINT FOUNDATION
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 08519901
2017
Notes £ £
FIXED ASSETS
Tangible Assets 4 850,000
850,000
CURRENT ASSETS
Cash at bank and in hand 252
252
Creditors: Amounts Falling Due Within One Year 5 (550 )
NET CURRENT ASSETS (LIABILITIES) (298 )
TOTAL ASSETS LESS CURRENT LIABILITIES 849,702
NET ASSETS 849,702
Profit and loss account 849,702
MEMBERS' FUNDS 849,702
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
On behalf of the board
Gary Essam
11/06/2017
Page 1
THUMBPRINT FOUNDATION
Balance Sheet (continued)
As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
THUMBPRINT FOUNDATION
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Income and Expenditure Account
£
As at 1 April 2016 858,246
Loss for the year and total comprehensive income (8,544 )
As at 31 March 2017 849,702
Page 3
THUMBPRINT FOUNDATION
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold £850,000
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2016 850,000
As at 31 March 2017 850,000
Net Book Value
As at 31 March 2017 850,000
As at 1 April 2016 850,000
5. Creditors: Amounts Falling Due Within One Year
2017
£
Accruals and deferred income 550
550
Page 4
THUMBPRINT FOUNDATION
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Ultimate Controlling Party
The company's ultimate controlling party is .
8. General Information
THUMBPRINT FOUNDATION Registered number 08519901 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 131 Lewes Road, Brighton, East Sussex, BN2 3LG.
Page 5