Make A Difference ( Sri Lanka ) Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 07586350 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Make A Difference ( Sri Lanka ) Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

R Muthukumar

B Arasaretnam

D Jeyakumarn

A C Rajkumar

REGISTERED OFFICE:

Unit 8, Epic House

128 Fulwell Road

Teddington

Middlesex

TW11 0RQ

REGISTERED NUMBER:

07586350 (England and Wales)

CURRENT ASSETS

Cash at bank

8,001

9,184

TOTAL ASSETS LESS CURRENT LIABILITIES

8,001

9,184

RESERVES

Income and expenditure account

8,001

9,184

8,001

9,184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 December 2017 and were signed on its behalf by:

R Muthukumar - Director

1.	STATUTORY INFORMATION

Make A Difference ( Sri Lanka ) Ltd is a private company, limited by guarantee , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the

UK.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to the

income,and the amount can be quantified with reasonable accuracy. The following specific policies are applied to

particular categories of income;

Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of

Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific

performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.

Donated services and facilities are included at the value to the charity where this can be quantified. The value of the

service provided by volunteers has not been included in this accounts.

Income resources from grants, where related to performance and specific deliverables, are accounted for as the

charity earns the right to consideration by its performance.

3.	LIMITED BY GUARANTEE

Make a Difference (Sri Lanka) Ltd is a company limited by guarantee.