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FEELING SAFE FOUNDATION - Company Information

Company Accounts and Tax Online 09195571 Board of Directors 1.9.17 31.8.18 31.8.18 No description of principal activity true 09195571 uk-bus:EntityHasNeverTraded 2017-09-01 2018-08-31 iso4217:GBP xbrli:pure 09195571 2016-09-01 2017-08-31 09195571 2018-08-31 09195571 2017-09-01 2018-08-31 09195571 2017-08-31 09195571 countries:EnglandWales 2017-09-01 2018-08-31 09195571 curr:PoundSterling 2017-09-01 2018-08-31 09195571 uk-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 09195571 uk-bus:FRS102 2017-09-01 2018-08-31 09195571 uk-bus:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 09195571 uk-bus:FullAccounts 2017-09-01 2018-08-31 09195571 uk-bus:RegisteredOffice 2017-09-01 2018-08-31 09195571 uk-bus:Director1 2017-09-01 2018-08-31 09195571 uk-bus:Director1 2017-09-01 09195571 uk-bus:Director1 2018-08-31 09195571 uk-bus:Director2 2017-09-01 2018-08-31 09195571 uk-bus:Director2 2017-09-01 09195571 uk-bus:Director2 2018-08-31 09195571 core:AfterOneYear 2018-08-31 09195571 core:AfterOneYear 2017-08-31 09195571 core:WithinOneYear 2018-08-31 09195571 core:WithinOneYear 2017-08-31 09195571 core:WithinOneYear 2017-09-01 2018-08-31 09195571 core:AfterOneYear 2018-08-31 09195571 core:AfterOneYear 2017-08-31 09195571 core:AfterOneYear 2017-09-01 2018-08-31 09195571 core:ShareCapital 2018-08-31 09195571 core:ShareCapital 2017-08-31 09195571 core:RevaluationReserve 2018-08-31 09195571 core:RevaluationReserve 2017-08-31 09195571 core:RetainedEarningsAccumulatedLosses 2018-08-31 09195571 core:RetainedEarningsAccumulatedLosses 2017-08-31 09195571 1 2017-09-01 2018-08-31 09195571 core:LandBuildings 2017-09-01 2018-08-31 09195571 core:LandBuildings 2018-08-31 09195571 core:LandBuildings 2016-09-01 2017-08-31 09195571 core:LandBuildings 2017-08-31 09195571 core:PlantMachinery 2017-09-01 2018-08-31 09195571 core:PlantMachinery 2018-08-31 09195571 core:PlantMachinery 2016-09-01 2017-08-31 09195571 core:PlantMachinery 2017-08-31 09195571 core:FurnitureFittingsToolsEquipment 2017-09-01 2018-08-31 09195571 core:FurnitureFittingsToolsEquipment 2018-08-31 09195571 core:FurnitureFittingsToolsEquipment 2016-09-01 2017-08-31 09195571 core:FurnitureFittingsToolsEquipment 2017-08-31 09195571 core:OfficeEquipment 2017-09-01 2018-08-31 09195571 core:OfficeEquipment 2018-08-31 09195571 core:OfficeEquipment 2016-09-01 2017-08-31 09195571 core:OfficeEquipment 2017-08-31 09195571 core:Vehicles 2017-09-01 2018-08-31 09195571 core:Vehicles 2018-08-31 09195571 core:Vehicles 2016-09-01 2017-08-31 09195571 core:Vehicles 2017-08-31 09195571 core:NetGoodwill 2017-09-01 2018-08-31 09195571 core:NetGoodwill 2018-08-31 09195571 core:NetGoodwill 2016-09-01 2017-08-31 09195571 core:NetGoodwill 2017-08-31 09195571 core:IntangibleAssetsOtherThanGoodwill 2017-09-01 2018-08-31 09195571 core:IntangibleAssetsOtherThanGoodwill 2018-08-31 09195571 core:IntangibleAssetsOtherThanGoodwill 2016-09-01 2017-08-31 09195571 core:IntangibleAssetsOtherThanGoodwill 2017-08-31

Company Registration Number:
09195571 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

(Dormant)

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

Contents of the Financial Statements

for the Period Ended 31 August 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

Income and Expenditure Account

for the Period Ended 31 August 2018

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Balance sheet

As at 31 August 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2018

	Notes	2018 £	2017 £
Reserves

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.

For the year ending 31 August 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2018
And Signed On Behalf Of The Board By:

Name: Maria Huffer
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Maria Huffer
		Stuart Wilcox


Registered office:		Office Studio 315 Scott House The Custard Factory Birmingham B9 4AA


Company Registration Number:		09195571 (England and Wales)

Accounts Submission