Accounts Submission
Accounts Submission
IMPACT GLOBAL LIMITED
Company Registration Number:
05841064
(England and Wales)
Unaudited statutory accounts for the year ended 30 June 2018
Period of accounts
Start date: 01 July 2017
End date: 30 June 2018
IMPACT GLOBAL LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2018
| Company Information - 3 | |
| Balance sheet - 4 | |
| Additional notes - 6 | |
| Balance sheet notes - 7 |
IMPACT GLOBAL LIMITED
Company Information
for the Period Ended 30 June 2018
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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IMPACT GLOBAL LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
IMPACT GLOBAL LIMITED
Balance sheet continued
As at 30 June 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
IMPACT GLOBAL LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2018
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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
IMPACT GLOBAL LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2018
2. Tangible assets
| Office equipment | Total | |
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| Cost | £ | £ |
| At 01 July 2017 |
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| Additions |
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| Disposals |
( |
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| Revaluations | - | - |
| Transfers | - | - |
| At 30 June 2018 |
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| Depreciation | ||
| At 01 July 2017 |
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| Charge for year |
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| On disposals |
( |
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| Other adjustments | - | - |
| At 30 June 2018 |
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| Net book value | ||
| At 30 June 2018 |
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| At 30 June 2017 |
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IMPACT GLOBAL LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2018
3. Debtors
2018 £ |
2017 £ |
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| Trade debtors |
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| Total |
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IMPACT GLOBAL LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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