Forgotten Parks Foundation - Dormant company accounts 17.3

REGISTERED NUMBER: 10223942 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 9 JUNE 2016 TO 30 JUNE 2017

FOR

FORGOTTEN PARKS FOUNDATION

Page

Company Information

1

Report of the Directors

2

Balance Sheet and Income Statement

3

Notes to the Financial Statements

4

DIRECTORS:

R Muir

N B Muir

Dr A K Mukadi

Dr P Blomeyer

R B Garcia

SECRETARY:

REGISTERED OFFICE:

Riverside House

3 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

REGISTERED NUMBER:

10223942 (England and Wales)

The directors present their report with the financial statements of the company for the period 9 June 2016 to 30 June 2017.

INCORPORATION

The company was incorporated on 9 June 2016 .

DIRECTORS

The directors who have held office during the period from 9 June 2016 to the date of this report are as follows:

R Muir - appointed 9 June 2016

N B Muir - appointed 9 June 2016

Dr A K Mukadi - appointed 9 June 2016

Dr P Blomeyer - appointed 9 June 2016

R B Garcia - appointed 9 June 2016

All the directors who are eligible offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

N B Muir - Director

5 April 2018

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 April 2018 and were signed on its behalf by:

N B Muir - Director

INCOME STATEMENT

FOR THE PERIOD 9 JUNE 2016 TO 30 JUNE 2017

During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a surplus nor a deficit.

1.	STATUTORY INFORMATION

Forgotten Parks Foundation 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.