Micro-entity Accounts - FACE FOR CHILDREN IN NEED

Micro-entity Accounts - FACE FOR CHILDREN IN NEED

FACE FOR CHILDREN IN NEED - Company Information

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Registered Number 06716553

FACE FOR CHILDREN IN NEED

Micro-entity Accounts

31 October 2017

FACE FOR CHILDREN IN NEED Registered Number 06716553

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Current Assets
52,141
10,491
Creditors: amounts falling due within one year
-
(1,300)
Net current assets (liabilities)
52,141
9,191
Total assets less current liabilities
52,141
9,191
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
51,741
8,791
Reserves
51,741
8,791
  • For the year ending 31 October 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2018

And signed on their behalf by:
Mrs Melanie Shaw Jackson, Director

Footnotes:
  • Guarantees
    There were no loans to directors, and/or guarantees made by the company on behalf of directors.

    There were no capital commitments, pension commitments or other financial commitments and contingent liabilities.
  • Advances and credits
    Notes to the accounts

    1 Basis of preparation
    1.1 Basis of accounting
    These account have been prepared under the historical cost convention unless otherwise stated in the relevant notes to these accounts.
    The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK (FRS102) issued on 16 Jul 2014 and with the Charities Act 2011.
    The Company/Charity constitutes a public benefit entity as defined by FRS 102.

    1.2 Going concern
    These accounts have been prepared under the going concern basis.

    1.3 Change of accounting policy
    The accounts present a true and fair view and no changes have been made to the accounting policies.

    1.4 Change of accounting policy
    No changes to accounting estimates have occurred in the reporting period.

    1.5 Material prior year errors
    No material prior year errors have been identified in the reporting period.