Youth In Sodbury Limited 08438913 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of a community youth club. Digita Accounts Production Advanced 6.21.8540.0 Software true 08438913 2017-04-01 2018-03-31 08438913 2018-03-31 08438913 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08438913 bus:Micro-entities 2017-04-01 2018-03-31 08438913 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 08438913 bus:FullAccounts 2017-04-01 2018-03-31 08438913 bus:RegisteredOffice 2017-04-01 2018-03-31 08438913 bus:Director1 2017-04-01 2018-03-31 08438913 bus:Director2 2017-04-01 2018-03-31 08438913 bus:Director3 2017-04-01 2018-03-31 08438913 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 08438913 bus:Agent1 2017-04-01 2018-03-31 08438913 countries:AllCountries 2017-04-01 2018-03-31 08438913 2017-03-31 08438913 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 08438913

Youth In Sodbury Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Youth In Sodbury Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Youth In Sodbury Limited

Company Information

Directors

Mrs L. A. Boon

Mr A. S. Rush

Mrs D. J. Radmall

Registered office

The Youth Centre
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Youth In Sodbury Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Youth In Sodbury Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of Youth In Sodbury Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Youth In Sodbury Limited and state those matters that we have agreed to state to the Board of Directors of Youth In Sodbury Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Youth In Sodbury Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Youth In Sodbury Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Youth In Sodbury Limited. You consider that Youth In Sodbury Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Youth In Sodbury Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

6 September 2018

 

Youth In Sodbury Limited

(Registration number: 08438913)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Current assets

 

18,635

15,613

Prepayments and accrued income

 

140

27

Creditors: Amounts falling due within one year

 

115

(149)

Total assets less current liabilities

 

18,890

15,491

Accruals and deferred income

 

(216)

(471)

   

18,674

15,020

Capital and reserves

 

18,674

15,020

 

Youth In Sodbury Limited

(Registration number: 08438913)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
The Youth Centre
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

These financial statements were authorised for issue by the Board on 6 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Youth In Sodbury Limited

(Registration number: 08438913)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 September 2018 and signed on its behalf by:
 

.........................................

Mrs L. A. Boon

Director

.........................................

Mr A. S. Rush

Director