Accounts Submission

CHANGE TODAY LIMITED - Company Information

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Company Registration Number:
05555067 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	268	358
Total fixed assets:		268	358
Current assets
Debtors:		5,113	21,070
Cash at bank and in hand:		341,277	403,104
Total current assets:		346,390	424,174
Creditors: amounts falling due within one year:	3	( 14,460 )	( 49,055 )
Net current assets (liabilities):		331,930	375,119
Total assets less current liabilities:		332,198	375,477
Total net assets (liabilities):		332,198	375,477

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	4	1,000	1,000
Profit and loss account:		331,198	374,477
Shareholders funds:		332,198	375,477

For the year ending 30 September 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 01 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Malcolm John Bagguley
Status: Director

Name: Jan Maria Smyth
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (2015).

Turnover policy

Turnover represents net invoiced sale of goods and services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principle rates in use are:
Equipment, fixtures and fittings 25% reducing balance.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Tangible assets

	Total
Cost	£
01 October 2015:	2,148
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	2,148
Depreciation
01 October 2015:	1,790
Charge for year:	90
On disposals:	0
Other adjustments:	0
30 September 2016:	1,880
Net book value
30 September 2016:	268
30 September 2015:	358

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Creditors: amounts falling due within one year

	2016 £	2015 £
Trade creditors:	3,130	31,685
Accruals and deferred income:	11,330	11,330
Other creditors:		6,040
Total:	14,460	49,055

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

4. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Accounts Submission