for the Period Ended 31 May 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors report' period ended
Directors
The director shown below has held office during the period of
3 September 2018 to 31 May 2019
The director shown below has held office during the period of
3 September 2018 to 28 September 2018
The director shown below has held office during the whole of the period from
30 May 2018 to 31 May 2019
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2019 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2019 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 2 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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 May 2019
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2019
2019 | ||
---|---|---|
£ | ||
Trade creditors | | |
Taxation and social security | | |
Total | |
for the Period Ended 31 May 2019
2019 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
The Roots Programme is a radical new initiative that believes our society benefits if we bring together people with hugely different lives in an authentic and meaningful way. The premise is simple. We will take people from different walks of life and have them meet and eat, talk and debate matters that affect us all. We will unite them and build understanding around their differences and, importantly, their similarities.
The Roots Programme take people from different walks of life and them meet and eat, talk and debate matters that affect us all. We will unite them and build understanding around their differences and, importantly, their similarities.
The total amount paid to directors in respect of qualifying services was 12,611.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
Ruth Ibegbuna
28 February 2020