Accounts Submission


OTHERS FIRST LTD

Company limited by guarantee

Company Registration Number:
08484688 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

OTHERS FIRST LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

OTHERS FIRST LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2018




Director: Ali Zarei
Secretary: Ali Zarei
Registered office: 152
City Road
London
EC1V 2NX
Company Registration Number: 08484688 (England and Wales)

OTHERS FIRST LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

Principal activities of the company is sponsoring and supporting humanitarian seminars and conferences and promoting human rights issues for the purpose of public awareness to gain humanitarian support for victims of human rights violations.

Company policy on the employment of disabled persons

Company was run fully by volunteers and had no employee for the financial period.

Additional information

Company is a non for profit limited by guarantee Company and works for humanitarian causes in its capacity.

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Ali Zarei

Secretary
Ali Zarei

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

Name: Ali Zarei
Status: Director

OTHERS FIRST LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2018


2018
£

2017
£
Turnover 26,000 0
Cost of Materials (22,244) (0)
Other charges (269) (330)
Surplus or (Deficit) for Period 3,487 (330)

OTHERS FIRST LTD

Company limited by guarantee

Balance sheet

As at 30 April 2018


2018
£

2017
£
Current assets: 4,150 3,419
Creditors: amounts falling due within one year: ( 6 ) ( 6 )
Net current assets (liabilities): 4,144 3,413
Total assets less current liabilities: 4,144 3,413
Creditors: amounts falling due after more than one year: ( 14,800 ) ( 17,556 )
Total net assets (liabilities): ( 10,656 ) ( 14,143 )
Reserves: ( 10,656 ) ( 14,143 )

OTHERS FIRST LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

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

Name: Ali Zarei
Status: Director

The notes form part of these financial statements