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Registered number: 09408898
The Association of Community Organisations for Reform Now Limited
Unaudited Financial Statements
For The Year Ended 31 January 2020
Godfrey Wilson Limited

Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 09408898
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,250 4,375
Cash at bank and in hand 211,365 110,741
216,615 115,116
Creditors: Amounts Falling Due Within One Year 5 (84,463 ) (1,693 )
NET CURRENT ASSETS (LIABILITIES) 132,152 113,423
TOTAL ASSETS LESS CURRENT LIABILITIES 132,152 113,423
NET ASSETS 132,152 113,423
Income and Expenditure Account 132,152 113,423
MEMBERS' FUNDS 132,152 113,423
Page 1
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Thomas Renhard
Director
26/10/2020
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2019: 5)
7 5
4. Debtors
2020 2019
£ £
Due within one year
Prepayments and accrued income 3,839 4,375
Other debtors 1,411 -
5,250 4,375
5. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade creditors 5,770 255
Other taxes and social security 5,766 873
Other creditors 1,956 565
Accruals and deferred income 70,971 -
84,463 1,693
Page 3
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. General Information
The Association of Community Organisations for Reform Now Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09408898 . The registered office is 20 Church Road, Lawrence Hill, Bristol, BS5 9JA.
Page 4