Registered number
03084435
Co- Gas Safety The Carbon Monoxide and Gas Safety Society
Filleted Accounts
31 July 2018
Co- Gas Safety The Carbon Monoxide and Gas Safety Society
Registered number: 03084435
Balance Sheet
as at 31 July 2018
Notes 2018 2017
£ £
Fixed assets
Current assets
Debtors 2 - 831
Cash at bank and in hand 7,643 10,484
7,643 11,315
Creditors: amounts falling due within one year 3 - (875)
Net current assets 7,643 10,440
Net assets 7,643 10,440
Capital and reserves
General Fund 7,643 10,440
Shareholder's funds 7,643 10,440
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S L Trotter O.B.E
Director
Approved by the board on 4 December 2018
Co- Gas Safety The Carbon Monoxide and Gas Safety Society
Notes to the Accounts
for the year ended 31 July 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2018 2017
£ £
Prepayments - 831
- 831
3 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors - 875
- 875
4 Other information
Co- Gas Safety The Carbon Monoxide and Gas Safety Society is a private limited company, incorporated in England, and a registered charity. Its registered office is:
Priory Cottage South
Priory Road
Seaview
Isle of Wight
PO34 5BU
Co- Gas Safety The Carbon Monoxide and Gas Safety Society 03084435 false 2017-08-01 2018-07-31 2018-07-31 VT Final Accounts July 2018 S L Trotter O.B.E No description of principal activity 03084435 core:WithinOneYear 2017-07-31 03084435 core:RetainedEarningsAccumulatedLosses 2017-07-31 03084435 2017-08-01 2018-07-31 03084435 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 03084435 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 03084435 bus:Director40 2017-08-01 2018-07-31 03084435 countries:England 2017-08-01 2018-07-31 03084435 bus:FRS102 2017-08-01 2018-07-31 03084435 bus:FullAccounts 2017-08-01 2018-07-31 03084435 2018-07-31 03084435 core:WithinOneYear 2018-07-31 03084435 core:RetainedEarningsAccumulatedLosses 2018-07-31 03084435 2017-07-31 iso4217:GBP