for the Period Ended 31 January 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 2 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2019
Basis of measurement and preparation
for the Period Ended 31 January 2019
2019 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | | |
for the Period Ended 31 January 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
The company aims to develop project tools (both online and offline) to help to facilitatecollaborative working on joint projects locally and internationally. During the financial year 2018 to2019 the company has been investigating technologies and partnerships that would facilitate thecreation of these online tools. Initial ideas have been drawn up for the functional specification ofthese online tools. Social networking and newsletter infrastructure has been put in place. Thecompany is now hosting fundraising tools for a new online community 'Global ChallengesCollaboration' and for a new project 'NoPlasticApp' and is seeking to host further projects that arecompatible with the company's goals. The company has raised funds for 'NoPlasticApp' and iscontinuing development of the application.
In the process of identifying suitable technologies and functional specification for the online toolsstakeholders have been consulted. At this stage the consultation has been light and we will beramping it up as the development progresses. To engage with stakeholders communication toolssuch as social networks and newsletters have been put in place.
No remuneration was received
No transfer of assets other than for full consideration
Daniel Percy Harris
30 October 2019