Registered number
09347927
Whistleblowers UK
Filleted Accounts
31 December 2019
Whistleblowers UK
Registered number: 09347927
Balance Sheet
as at 31 December 2019
Notes 2019 2018
£ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 - -
Investments 6 - -
- -
Current assets
Stocks - -
Debtors 7 - -
Investments held as current assets 8 - -
Cash at bank and in hand 2,258 1,021
2,258 1,021
Creditors: amounts falling due within one year 9 (1,154) 290
Net current assets 1,104 1,311
Total assets less current liabilities 1,104 1,311
Creditors: amounts falling due after more than one year 10 - -
Provisions for liabilities - -
Net assets 1,104 1,311
Capital and reserves
Called up share capital - -
Share premium - -
Profit and loss account 1,104 1,311
Shareholders' funds 1,104 1,311
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 members have 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.
Georgina Halford-Hall
Director
Approved by the board on 25 August 2020
Whistleblowers UK
Notes to the Accounts
for the year ended 31 December 2019
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).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Exceptional items 2019 2018
£ £
- -
3 Employees 2019 2018
Number Number
Average number of persons employed by the company - -
4 Intangible fixed assets £
Goodwill:
Cost
At 1 January 2019 -
Additions -
Disposals -
At 31 December 2019 -
Amortisation
At 1 January 2019 -
Provided during the year -
On disposals -
At 31 December 2019 -
Net book value
At 31 December 2019 -
At 31 December 2018 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 January 2019 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 December 2019 - - - -
Depreciation
At 1 January 2019 - - - -
Charge for the year - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 31 December 2019 - - - -
Net book value
At 31 December 2019 - - - -
At 31 December 2018 - - - -
Freehold land and buildings: 2019 2018
£ £
Historical cost - -
Cumulative depreciation based on historical cost - -
- -
[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]
6 Investments
Investments in
subsidiary Other
undertakings investments Total
£ £ £
Cost
At 1 January 2019 - - -
Additions - - -
Revaluation - - -
Disposals - - -
At 31 December 2019 - - -
Historical cost
At 1 January 2019 - -
At 31 December 2019 - -
[For revalued investments, see FRS 102 paragraphs 1AC.15, 1AC.22 and 1AC.23 for disclosures]
7 Debtors 2019 2018
£ £
Trade debtors - -
Amounts owed by group undertakings and undertakings in which the company has a participating interest - -
Deferred tax asset - -
Other debtors - -
- -
Amounts due after more than one year included above - -
8 Investments held as current assets 2019 2018
£ £
Fair value
Listed investments - -
Unlisted investments - -
- -
Increase/(decrease) in fair value included in the profit and loss account for the financial year
Listed investments - -
Unlisted investments - -
- -
[For revalued investments, see FRS 102 paragraphs 1AC.22 and 1AC.23 for disclosures]
9 Creditors: amounts falling due within one year 2019 2018
£ £
Non-equity preference shares - -
Bank loans and overdrafts - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - 61
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Corporation tax - (590)
Other taxes and social security costs 1,032 -
Other creditors 122 239
1,154 (290)
Creditors: amounts falling due after one year 2019 2018
£ £
Non-equity preference shares - -
Bank loans - -
Obligations under finance lease and hire purchase contracts - -
Trade creditors - -
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors - -
- -
Whistleblowers UK 09347927 false 2019-01-01 2019-12-31 2019-12-31 VT Final Accounts April 2020 Georgina Halford-Hall No description of principal activity 09347927 2018-01-01 2018-12-31 09347927 core:WithinOneYear 2018-12-31 09347927 core:AfterOneYear 2018-12-31 09347927 core:ShareCapital 2018-12-31 09347927 core:SharePremium 2018-12-31 09347927 core:RetainedEarningsAccumulatedLosses 2018-12-31 09347927 2019-01-01 2019-12-31 09347927 bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 09347927 bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 09347927 bus:Director40 2019-01-01 2019-12-31 09347927 core:Goodwill 2019-01-01 2019-12-31 09347927 core:LandBuildings 2019-01-01 2019-12-31 09347927 core:PlantMachinery 2019-01-01 2019-12-31 09347927 core:Vehicles 2019-01-01 2019-12-31 09347927 bus:FRS102 2019-01-01 2019-12-31 09347927 bus:FullAccounts 2019-01-01 2019-12-31 09347927 2019-12-31 09347927 core:WithinOneYear 2019-12-31 09347927 core:AfterOneYear 2019-12-31 09347927 core:ShareCapital 2019-12-31 09347927 core:SharePremium 2019-12-31 09347927 core:RetainedEarningsAccumulatedLosses 2019-12-31 09347927 core:Goodwill 2019-12-31 09347927 core:LandBuildings 2019-12-31 09347927 core:PlantMachinery 2019-12-31 09347927 core:Vehicles 2019-12-31 09347927 core:AdditionsToInvestments 2019-12-31 09347927 core:RevaluationsIncreaseDecreaseInInvestments 2019-12-31 09347927 core:DisposalsRepaymentsInvestments 2019-12-31 09347927 2018-12-31 09347927 core:Goodwill 2018-12-31 09347927 core:LandBuildings 2018-12-31 09347927 core:PlantMachinery 2018-12-31 09347927 core:Vehicles 2018-12-31 iso4217:GBP xbrli:pure