Cornerways Fostering Services Limited - Period Ending 2018-06-30

Registration number: 04745025

Cornerways Fostering Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Cornerways Fostering Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Cornerways Fostering Services Limited

Company Information

Director

Mrs VJ Spence

Registered office

Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Page 1

Cornerways Fostering Services Limited

(Registration number: 04745025)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	3,158	5,562
Current assets	173,835	125,801
Prepayments and accrued income	5,597	6,245
Creditors: Amounts falling due within one year	(689,541)	(642,821)
Net current liabilities	(510,109)	(510,775)
Total assets less current liabilities	(506,951)	(505,213)
Accruals and deferred income	(72,434)	(59,331)
	(579,385)	(564,544)
Capital and reserves	(579,385)	(564,544)

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 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 March 2019
 

Mrs VJ Spence
Director

Page 2

Cornerways Fostering Services Limited

(Registration number: 04745025)
Balance Sheet as at 30 June 2018

Notes to the Financial Statements for the Year Ended 30 June 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:
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

The principal place of business is:
Alpha B
Smallmead House
Smallmead
Horley
Surrey
RH6 9LW

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2017 - 8).

Page 3