|
Company Limited by Guarantee
|
|
|
|
Company Limited by Guarantee
|
Financial Statements
|
Contents
|
Page
|
Officers and professional advisers
|
1
|
Directors' report
|
2
|
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
|
4
|
Income statement
|
5
|
Statement of financial position
|
6
|
Notes to the financial statements
|
7
|
|
Company Limited by Guarantee
|
Officers and Professional Advisers
|
The board of directors
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Registered office
|
|
|
|
|
|
|
|
Accountants
|
|
Accountants
|
|
10 Canberra House
|
|
Corbygate Business Park
|
|
Corby
|
|
Northants
|
|
NN17 5JG
|
|
Bankers
|
|
|
Company Limited by Guarantee
|
Directors' Report
|
|
|
|
|
|
|
|
|
Mrs J Ward
|
|
Mr B Donald
|
(Appointed
|
Mr A Hartley
|
(Appointed
|
|
Director
|
Registered office:
|
|
|
|
|
|
Company Limited by Guarantee
|
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
|
|
Company Limited by Guarantee
|
Income Statement
|
2017
|
2016
|
|
Note
|
£
|
£
|
Total income received
|
|
|
Cost of funding
|
|
|
---------
|
---------
|
|
Gross profit
|
|
|
-------
|
---------
|
|
Operating profit
|
|
|
Other interest receivable and similar income
|
|
|
-------
|
---------
|
|
Profit before taxation
|
|
|
Tax on surplus from ordinary activities
|
–
|
–
|
-------
|
---------
|
|
Profit for the financial year
|
|
|
-------
|
---------
|
|
|
Company Limited by Guarantee
|
Statement of Financial Position
|
2017
|
2016
|
||
Note
|
£
|
£
|
£
|
Cash at bank and in hand
|
|
|
|
---------
|
---------
|
||
Net current assets
|
|
|
|
---------
|
---------
|
||
Total assets less current liabilities
|
|
|
|
---------
|
---------
|
||
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Members funds
|
|
|
|
---------
|
---------
|
||
|
Director
|
|
Company Limited by Guarantee
|
Notes to the Financial Statements
|