The Seeds of Change UK Limited - Accounts to registrar (filleted) - small 18.2

The Seeds of Change UK Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06454512 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

The Seeds of Change UK Limited

The Seeds of Change UK Limited (Registered number: 06454512)

Contents of the Financial Statements
for the Year Ended 31 December 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Seeds of Change UK Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: Mrs R J Frossell
Mrs K M White





SECRETARY: Mrs R J Frossell





REGISTERED OFFICE: Unit 3, Mobbs Miller House
Christchurch Road
Northampton
Northamptonshire
NN1 5LL





REGISTERED NUMBER: 06454512 (England and Wales)





ACCOUNTANTS: Harris & Clarke (Northampton) Ltd
Unit 3, Mobbs Miller House
Christchurch Road
Northampton
Northamptonshire
NN1 5LL

The Seeds of Change UK Limited (Registered number: 06454512)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,536 5,790

CURRENT ASSETS
Debtors 5 23,914 60,744
Cash at bank and in hand 149,572 116,630
173,486 177,374
CREDITORS
Amounts falling due within one year 6 104,233 104,474
NET CURRENT ASSETS 69,253 72,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,789

78,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,689 78,590
78,789 78,690

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 profit or loss 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 16 July 2018 and were signed on its behalf by:




Mrs R J Frossell - Director



Mrs K M White - Director


The Seeds of Change UK Limited (Registered number: 06454512)

Notes to the Financial Statements
for the Year Ended 31 December 2017


1. STATUTORY INFORMATION

The Seeds of Change UK Limited is a private company, limited by shares , 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
Turnover represents amounts invoiced for services provided in the year, exclusive of value added tax, after
having adjusted for contracts for ongoing services. In respect of ongoing services, turnover represents the value
of work done in the year, including estimates of amounts not invoiced, by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2016 - 18 ) .

The Seeds of Change UK Limited (Registered number: 06454512)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
Cost
At 1 January 2017 14,907
Additions 8,767
Disposals (4,490 )
At 31 December 2017 19,184
Depreciation
At 1 January 2017 9,117
Charge for year 4,796
Eliminated on disposal (4,265 )
At 31 December 2017 9,648
Net book value
At 31 December 2017 9,536
At 31 December 2016 5,790

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 21,783 29,240
Other debtors 2,131 31,504
23,914 60,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 53 9,511
Taxation and social security 63,231 58,054
Other creditors 40,949 36,909
104,233 104,474