Company Registration No. 07071046 (England and Wales)
Impact Finance Director Limited
Unaudited accounts
for the year ended 30 November 2018
Impact Finance Director Limited
Unaudited accounts
Contents
Impact Finance Director Limited
Company Information
for the year ended 30 November 2018
Directors
Alan David Baker
Heather Jane Baker
Company Number
07071046 (England and Wales)
Registered Office
52 Chestnut Lane
Amersham
BUCKS
HP6 6EP
England
Impact Finance Director Limited
Statement of financial position
as at 30 November 2018
Tangible assets
1,668
1,277
Cash at bank and in hand
171,932
64,070
Creditors: amounts falling due within one year
(41,771)
(32,512)
Net current assets
159,851
70,306
Called up share capital
100
100
Profit and loss account
161,419
71,483
Shareholders' funds
161,519
71,583
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 December 2018.
Alan David Baker
Director
Company Registration No. 07071046
Impact Finance Director Limited
Notes to the Accounts
for the year ended 30 November 2018
Impact Finance Director Limited is a private company, limited by shares, registered in England and Wales, registration number 07071046. The registered office is 52 Chestnut Lane, Amersham, BUCKS, HP6 6EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 4 years
4
Tangible fixed assets
Computer equipment
Impact Finance Director Limited
Notes to the Accounts
for the year ended 30 November 2018
Trade debtors
29,590
38,648
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
39,674
28,028
Other creditors
2,096
4,483
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
