REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2018 |
for |
West Sussex Partners In Care |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2018 |
for |
West Sussex Partners In Care |
West Sussex Partners In Care (Registered number: 04056970) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Abridged Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
West Sussex Partners In Care (Registered number: 04056970) |
Abridged Balance Sheet |
31 March 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors on |
West Sussex Partners In Care (Registered number: 04056970) |
Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
1. | STATUTORY INFORMATION |
West Sussex Partners In Care is a |
registered number and registered office address are as below: |
Registered number: | 04056970 |
Registered office: | 9 London Road |
Southampton |
Hampshire |
SO15 2AE |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2017 |
Additions |
At 31 March 2018 |
DEPRECIATION |
At 1 April 2017 |
Charge for year |
At 31 March 2018 |
NET BOOK VALUE |
At 31 March 2018 |
At 31 March 2017 |
5. | LIMITED BY GUARANTEE |
The company is limited by guarantee and does not have share capital. Each member of the association undertakes to |
contribute a sum not exceeding £1 in the event of the company being wound up. |