| Women of Destiny Ltd |
| Notes to the Accounts |
| for the year ended 30 April 2018 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Fixtures, fittings, tools and equipment |
over 4 years |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. |
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| 2 |
Tangible fixed assets |
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Plant and machinery etc |
| £ |
|
Cost |
|
At 1 May 2017 |
394 |
|
At 30 April 2018 |
394 |
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Depreciation |
|
At 1 May 2017 |
269 |
|
Charge for the year |
31 |
|
At 30 April 2018 |
300 |
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Net book value |
|
At 30 April 2018 |
94 |
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At 30 April 2017 |
125 |
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| 3 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Other creditors |
2,434 |
|
2,434 |
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| 4 |
Other information |
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Women of Destiny Ltd is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
Smart7 Business Hub |
|
19 Park Lane Business Centre |
|
Park Lane |
|
Nottingham |
|
NG6 0DW |
