WORLD PEACE NOW FOUNDATION CIC

Company limited by guarantee

Company Registration Number:
07898807 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2019

Period of accounts

Start date: 1 February 2018

End date: 31 January 2019

WORLD PEACE NOW FOUNDATION CIC

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Additional notes
Balance sheet notes

WORLD PEACE NOW FOUNDATION CIC

Balance sheet

As at 31 January 2019

Notes 2019 2018


£

£
Fixed assets
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 2 9 0
Cash at bank and in hand: 3,183 298
Total current assets: 3,192 298
Creditors: amounts falling due within one year: 3 ( 7,138 ) ( 739 )
Net current assets (liabilities): (3,946) (441)
Total assets less current liabilities: (3,946) ( 441)
Total net assets (liabilities): (3,946) (441)
Members' funds
Profit and loss account: 3,946 441
Total members' funds: 3,946 441

The notes form part of these financial statements

WORLD PEACE NOW FOUNDATION CIC

Balance sheet statements

For the year ending 31 January 2019 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2019
and signed on behalf of the board by:

Name: Daniel Percy Harris
Status: Director

The notes form part of these financial statements

WORLD PEACE NOW FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2019

  • 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

WORLD PEACE NOW FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Debtors

2019
£
Other debtors 9 0
Total 9 0

WORLD PEACE NOW FOUNDATION CIC

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Creditors: amounts falling due within one year note

2019 2018
£ £
Trade creditors 500
Other creditors 6,638 739
Total 7,138 739

The cash flow of the company is supported by injection of funds by the director. The current balance in favour of the director is £6,366 (2018 - £477)

WORLD PEACE NOW FOUNDATION CIC

Community Interest Annual Report

Company activities and impact

The company aims to develop project tools (both online and offline) to help to facilitatecollaborative working on joint projects locally and internationally. During the financial year 2018 to2019 the company has been investigating technologies and partnerships that would facilitate thecreation of these online tools. Initial ideas have been drawn up for the functional specification ofthese online tools. Social networking and newsletter infrastructure has been put in place. Thecompany is now hosting fundraising tools for a new online community 'Global ChallengesCollaboration' and for a new project 'NoPlasticApp' and is seeking to host further projects that arecompatible with the company's goals. The company has raised funds for 'NoPlasticApp' and iscontinuing development of the application.

Consultation with stakeholders

In the process of identifying suitable technologies and functional specification for the online toolsstakeholders have been consulted. At this stage the consultation has been light and we will beramping it up as the development progresses. To engage with stakeholders communication toolssuch as social networks and newsletters have been put in place.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

Daniel Percy Harris

30 October 2019