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

REGISTERED NUMBER: 07836794 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

CORPORATE & COMMUNITY DEVELOPMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

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

Current assets

Cash at bank

308,532

265,630

Creditors

Amounts falling due within one year

4

51,994

63,006

Net current assets

256,538

202,624

Total assets less current liabilities

256,538

202,624

Capital and reserves

Called up share capital

5

1

1

Retained earnings

6

256,537

202,623

Shareholders' funds

256,538

202,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 on 12 November 2018 and were signed by:

Professor J Fyfe - Director

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

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 NIL (2017 - NIL).

4.

Creditors: amounts falling due within one year

2018

2017

£

£

Trade creditors

2

-

Corporation tax

12,696

13,736

Directors' current accounts

38,547

48,521

Accruals and deferred income

749

749

51,994

63,006

5.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

1

Ordinary

1

1

1

6.

Reserves

Retained

earnings

£

At 1 April 2017

202,623

Profit for the year

53,914

At 31 March 2018

256,537

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 2018 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

12 November 2018