LIVERPOOL COMMUNITY SPIRIT

LIVERPOOL COMMUNITY SPIRIT

LIVERPOOL COMMUNITY SPIRIT - Company Information

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LIVERPOOL COMMUNITY SPIRIT

Company limited by guarantee

Company Registration Number:
04387024 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2019

Period of accounts

Start date: 1 September 2018

End date: 31 August 2019

LIVERPOOL COMMUNITY SPIRIT

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Additional notes
Balance sheet notes

LIVERPOOL COMMUNITY SPIRIT

Balance sheet

As at 31 August 2019

Notes 2019 2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,668 3,490
Investments:   0 0
Total fixed assets: 1,668 3,490
Current assets
Stocks:   0 0
Debtors: 4 0 1,365
Cash at bank and in hand: 119,845 114,709
Investments:   0 0
Total current assets: 119,845 116,074
Creditors: amounts falling due within one year: 5 ( 8,230 ) ( 8,831 )
Net current assets (liabilities): 111,615 107,243
Total assets less current liabilities: 113,283 110,733
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 32,405 ) ( 31,371 )
Total net assets (liabilities): 80,878 79,362
Members' funds
Profit and loss account: 80,878 79,362
Total members' funds: 80,878 79,362

The notes form part of these financial statements

LIVERPOOL COMMUNITY SPIRIT

Balance sheet statements

For the year ending 31 August 2019 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2019
and signed on behalf of the board by:

Name: Alan Carson
Status: Director

The notes form part of these financial statements

LIVERPOOL COMMUNITY SPIRIT

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 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

    Tangible fixed assets depreciation policy

    Fixtures, fittings and equipment 20% per annumComputer and audiovisual equipment 33% per annum

LIVERPOOL COMMUNITY SPIRIT

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 3 3

LIVERPOOL COMMUNITY SPIRIT

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2018 8,327 3,132 11,459
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2019 8,327 3,132 11,459
Depreciation
At 1 September 2018 5,186 2,783 7,969
Charge for year 1,588 234 1,822
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2019 6,774 3,017 9,791
Net book value
At 31 August 2019 1,553 115 1,668
At 31 August 2018 3,141 349 3,490

LIVERPOOL COMMUNITY SPIRIT

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Debtors

  2018
  £
Trade debtors 0 1,365
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 1,365
Debtors due after more than one year: 0 0

LIVERPOOL COMMUNITY SPIRIT

Notes to the Financial Statements

for the Period Ended 31 August 2019

5. Creditors: amounts falling due within one year note

2019 2018
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 8,230 8,831
Other creditors 0 0
Total 8,230 8,831