Dress For Success Greater London Ltd Filleted accounts for Companies House (small and micro)
Dress For Success Greater London Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08938602
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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Statement of Financial Position |
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2019 |
2018 |
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Note |
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£ |
Fixed assets
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Tangible assets |
6 |
– |
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Current assets
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
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Profit and loss account |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
2 May 2019
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
08938602
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Company Limited by Guarantee |
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by guarantee, registered in England & Wales. The address of the registered office is Tower 42 30th Floor, 25 Old Broad Street, London, EC2N 1HQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
In kind donations
Donations in kind, excluding volunteer assistance and donated clothes and accessories, are recognised at their reasonable market value when received. Volunteer assistance, donated clothes and accessories are not included in donations in kind as it is impractical to measure reliably the fair value of these donations. As permitted by the SORP the value of these donations are not recognised in the financial statements.
Going concern
Revenue recognition
Income tax
The Charity is an exempt charity within the meaning of schedule 3 of the Charities Act 2011 and is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010. Accordingly it is potentially exempt from taxation in respect of income and capital gains received to the extent that such income or gains are applied to exclusively charitable purposes. No provision for taxation has been made in these financial statements.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Equipment |
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25% straight line |
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4.
Company limited by guarantee
Each member of the Board of Directors provides a Guarantee of £1.
5.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2018: Nil).
6.
Tangible assets
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Equipment |
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£ |
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Cost |
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At 1 April 2018 and 31 March 2019 |
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Depreciation |
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At 1 April 2018 |
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Charge for the year |
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At 31 March 2019 |
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Carrying amount |
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At 31 March 2019 |
– |
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At 31 March 2018 |
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7.
Debtors
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2019 |
2018 |
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£ |
£ |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
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2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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