Corporate & Community Development Ltd - Accounts to registrar (filleted) - small 18.2

Corporate & Community Development Ltd - Accounts to registrar (filleted) - small 18.2

CORPORATE & COMMUNITY DEVELOPMENT LTD - Company Information

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REGISTERED NUMBER: 07836794 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2020

for

CORPORATE & COMMUNITY DEVELOPMENT LTD
CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Contents of the Financial Statements
for the year ended 31 March 2020










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

CORPORATE & COMMUNITY DEVELOPMENT LTD

Company Information
for the year ended 31 March 2020







Director: Professor J Fyfe





Registered office: Aissela
46 High Street
Esher
Surrey
KT10 9QY





Registered number: 07836794 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY
Page 1
CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Balance Sheet
31 March 2020

2020 2019
Notes £ £
Current assets
Debtors 4 30,000 -
Cash at bank 310,411 343,327
340,411 343,327
Creditors
Amounts falling due within one year 5 21,289 32,569
Net current assets 319,122 310,758
Total assets less current liabilities 319,122 310,758

Capital and reserves
Called up share capital 6 1 1
Retained earnings 7 319,121 310,757
Shareholders' funds 319,122 310,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2020 and were signed
by:





Professor J Fyfe - Director


The notes form part of these financial statements

Page 2
CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Notes to the Financial Statements
for the year ended 31 March 2020


1. Statutory information

Corporate & Community Development Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Key source of estimation, uncertainty and judgement
The preparation of the financial statements required management to make judgements, estimates and
assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and
are based on experience and other factors, including expectations of future events that are believed to be
reasonable under the circumstances.

Turnover
The turnover shown in the profit and loss accounts represents amounts received for services supplied during
the year.

Financial instruments
Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a
party to the contractual provisions of the instrument.

Trade and other debtors and creditors are classified as basic financial instruments and measured at initial
recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the
effective interest rate method. A provision is established when there is objective evidence that the company will
not be able to collect all amounts due.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank
and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the
substance of the contractual arrangements entered into and the definitions of a financial liability and an equity
instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company
after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds
received, net of direct issue costs.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to that
extent that it relates to items recognised in other comprehensive income or directly in equity.

3. Employees and directors

The average number of employees during the year was 1 (2019 - 1 ) .

4. Debtors: amounts falling due within one year
2020 2019
£ £
Other debtors 30,000 -

Page 3
CORPORATE & COMMUNITY DEVELOPMENT LTD (REGISTERED NUMBER: 07836794)

Notes to the Financial Statements - continued
for the year ended 31 March 2020


5. Creditors: amounts falling due within one year
2020 2019
£ £
Trade creditors - 1
Corporation tax 2,090 12,993
Directors' current accounts 18,450 18,827
Accruals and deferred income 749 748
21,289 32,569

6. Called up share capital


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £
1 Ordinary 1 1 1

7. Reserves
Retained
earnings
£

At 1 April 2019 310,757
Profit for the year 8,364
At 31 March 2020 319,121

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Corporate & Community Development Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements
and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Corporate & Community Development Ltd for the year ended 31 March 2020 which comprise
the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Corporate & Community Development Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corporate & Community Development Ltd and state those matters that we have agreed to state to the director of Corporate & Community Development Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate & Community Development Ltd and its director for our work or for this report.

It is your duty to ensure that Corporate & Community Development Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corporate & Community Development Ltd. You consider that Corporate & Community Development Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Corporate & Community Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
Chartered Accountants
Aissela
46 High Street
Esher
Surrey
KT10 9QY


13 October 2020

This page does not form part of the statutory financial statements

Page 5