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REGISTERED NUMBER: 04056970 (England and Wales)











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 4 360 -

CURRENT ASSETS
Cash at bank 15,826 16,393

CREDITORS
Amounts falling due within one year 911 850
NET CURRENT ASSETS 14,915 15,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,275

15,543

RESERVES
Income and expenditure account 15,275 15,543
15,275 15,543

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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.

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.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 November 2018 and were signed on its behalf by:





Ms R A Pavoni - Director


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 private company, limited by guarantee , registered in England and Wales. The company's
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
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.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017 3,123
Additions 450
At 31 March 2018 3,573
DEPRECIATION
At 1 April 2017 3,123
Charge for year 90
At 31 March 2018 3,213
NET BOOK VALUE
At 31 March 2018 360
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.