SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Company Registration Number:
10323940 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Income And Expenditure notes - 9

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Company Information

for the Period Ended 31 August 2018




Director: Angela Milbourn
Linda Rickett
Andrea Sharp
Registered office: 144
Forest Road
Clipstone
Notts
NG21 9DS
Company Registration Number: 10323940 (England and Wales)

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Principal Activities

Provide services to promote health and wellbeing.

Directors

The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
Angela Milbourn
Linda Rickett
Andrea Sharp

This report was approved by the board of directors on 9 November 2018
And Signed On Behalf Of The Board By:

Name: Linda Rickett
Status: Director

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2018


Notes

2018
£
13 months to
31 Aug 2017
£
Turnover 17,029 -
Cost of sales (14,913) -
Gross surplus or (deficit) 2,116 -
Operating surplus or (deficit) 2,116 -
Surplus or (deficit) before tax 2 2,116 -
Surplus or (deficit) for the period 2,116 -

The notes form part of these financial statements

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Balance sheet

As at 31 August 2018


Notes

2018
£
13 months to
31 Aug 2017
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,465
Total current assets: 4,465
Net current assets (liabilities): 4,465
Total assets less current liabilities: 4,465
Total net assets (liabilities): 4,465

The notes form part of these financial statements

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Balance sheet continued

As at 31 August 2018


Notes

2018
£
13 months to
31 Aug 2017
£
Reserves
Income and expenditure account 4,465
Members funds 4,465

For the year ending 31 August 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2018
And Signed On Behalf Of The Board By:

Name: Linda Rickett
Status: Director

The notes form part of these financial statements

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2018

2.Surplus or (deficit) before tax

Directors Loan stands at £6539.01 as a small repayment of £250 was made in this financial year.

SACRED SOUND HEALING ARTS CENTRE

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2018

3.1. Loans to Directors

Name of director receiving advance or credit: Angela Milbourn
Description of the transaction:
Loan stands at £6539.01
Balance at 01 September 2017 6,789
Advances or credits repaid: 250
Balance at 31 August 2018 6,539