REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2018 |
FOR |
AGE UK TAMESIDE ENTERPRISES LTD |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
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 |
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 |
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 |
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 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |