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IMPACT ASSETS LTD




Company Registration Number:
07734364 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

IMPACT ASSETS LTD

Company Information
for the Period Ended 31st August 2013




Director: Timothy Freundlich
Benjamin Metz
Jonathan Maxwell Jenkins
Company secretary: Benjamin Metz
Registered office: 56 Hawthorne Close
London
N1 4AW
Company Registration Number: 07734364 (England and Wales)

IMPACT ASSETS LTD

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 100 100
Cash at bank and in hand: 103 5,000
Total current assets: 203 5,100
Creditors
Creditors: amounts falling due within one year 103 5,000
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

IMPACT ASSETS LTD

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Total shareholders funds: 100 100

For the year ending 31 August 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 16 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Benjamin Metz
Status: Director

The notes form part of these financial statements

IMPACT ASSETS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the historical cost convention and applicable accounting standards.

    Turnover policy

    Turnover represents sales in the UK

    Tangible fixed assets depreciation policy

    Depreciation is calculated on fixed assets at the following annual rates calculated to write off the cost of the assets over their expected useful life on a reducing balance basis Plant and machinery 25% reducing balance basis Office equipment 33% straight line basis Motor vehicles 25% straight line basis

IMPACT ASSETS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

    The company is controlled by Impact Assets 100% of the Allotted share capital. Impact Assets is a United States ‘501 (c) (3) non-profit company’