Third Age Counselling - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07248375 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2019

FOR

THIRD AGE COUNSELLING

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S Merritt

Dr J Morahan

P A Escreet

SECRETARY:

REGISTERED OFFICE:

Blue Pig Cottage

1 Elmer Street North

Grantham

United Kingdom

NG31 6RE

REGISTERED NUMBER:

07248375 (England and Wales)

ACCOUNTANTS:

Burgin & Co.

Blue Pig Cottage

1 Elmer Street North

Grantham

Lincolnshire

NG31 6RE

CURRENT ASSETS

Cash at bank and in hand

4,130

1,033

CREDITORS

Amounts falling due within one year

3

420

643

NET CURRENT ASSETS

3,710

390

TOTAL ASSETS LESS CURRENT LIABILITIES

3,710

390

RESERVES

Income and expenditure account

3,710

390

3,710

390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 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.

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 29 July 2019 and were signed on its behalf by:

Mrs S Merritt - Director

1.	STATUTORY INFORMATION

Third Age Counselling is a private company, limited by guarantee , registered in England and Wales. The

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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the donations and grants received for the one activity of providing a counselling

service network.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

420

643