2 Impact Limited - Period Ending 2017-11-30

2 Impact Limited

Financial Statements

for the Year Ended

30 November 2017

This page is intentionally blank

2 Impact Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

2 Impact Limited

Company Information

Directors

Ms S Stokes M Archer

Registered office

Spring Cottage Featherbed Lane Hunt End Redditch B97 5QL

Accountants

Chamberlains (Accountancy & Taxation) Limited 8 Oakfield House 478 Station Road Dorridge Solihull B93 8HE

Page 1

2 Impact Limited

(Registration number: 06739719)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	521	1,025
Current assets	24,552	128,637
Prepayments and accrued income	-	285
Creditors: Amounts falling due within one year	(16)	(27,403)
Net current assets	24,536	101,519
Total assets less current liabilities	25,057	102,544
Accruals and deferred income	(589)	(9,070)
	24,468	93,474
Capital and reserves	24,468	93,474

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spring Cottage Featherbed Lane
Hunt End
Redditch
B97 5QL
United Kingdom

These financial statements were authorised for issue by the Board on 28 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

2 Impact Limited

(Registration number: 06739719)
Balance Sheet as at 30 November 2017

Approved and authorised by the Board on 28 September 2018 and signed on its behalf by:
 

.........................................

Ms S Stokes

Director

Page 3