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REGISTERED NUMBER: 02904453 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

AGE UK TAMESIDE ENTERPRISES LTD

AGE UK TAMESIDE ENTERPRISES LTD (REGISTERED NUMBER: 02904453)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AGE UK TAMESIDE ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2018







DIRECTORS: S Moss
Mrs R Thompson
R Needham





SECRETARY: Ms M Thorpe





REGISTERED OFFICE: 131 Katherine Street
Ashton under Lyne
Lancashire
OL6 7AW





REGISTERED NUMBER: 02904453 (England and Wales)





ACCOUNTANTS: TLL Accountants
7-9 Station Road
Hesketh Bank
Preston
Lancashire
PR4 6SN

AGE UK TAMESIDE ENTERPRISES LTD (REGISTERED NUMBER: 02904453)

BALANCE SHEET
31ST MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 - 7,989
Cash at bank and in hand 70,476 7,090
70,476 15,079
CREDITORS
Amounts falling due within one year 5 70,474 15,077
NET CURRENT ASSETS 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30th October 2018 and were signed on its behalf by:





Mrs R Thompson - Director


AGE UK TAMESIDE ENTERPRISES LTD (REGISTERED NUMBER: 02904453)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018

1. STATUTORY INFORMATION

Age UK Tameside Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with
wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Corporation tax
The company has no liability to corporation tax due to transferring all of its profits to its charitable parent company
via the company gift aid rules.

Going concern
The Company has continued to trade until 31st March 2018 when it ceased. All liabilities were settled prior to that
date and the only balances remaining in the accounts are the bank balance which matches the creditor owed to the
parent Charity. This amount will be paid over following the year end. There is also share capital of £2. The shares
are owned by the charity and will be cancelled when the company is dissolved.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 3 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 7,989

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other creditors 70,474 15,077