Independently Supporting People in a Respectful Environment 31/03/2019 iXBRL
Independently Supporting People in a Respectful Environment 31/03/2019 iXBRL
Company registration number:
4549871
Unaudited filleted financial statements
Simon Day & Co.
Chartered Accountants
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Accountant |
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Unit 2 Uffcott Farm | ||
Uffcott | ||
Wiltshire | ||
SN4 9NB | ||
Bankers |
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19 Minster Street | ||
Salisbury | ||
Wiltshire | ||
SP1 1TE | ||
Statement of financial position
31 March 2019
2019 | 2018 | ||||
£ | £ | ||||
Fixed assets |
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_______ | _______ | ||||
Current assets |
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Creditors: amounts falling due within one year |
(
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(
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_______ | _______ | ||||
Net current assets |
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_______ | _______ | ||||
Total assets less current liabilities |
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Provisions for liabilities |
(
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(
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Accruals and deferred income |
(
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(
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_______ | _______ | ||||
Net assets |
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_______ | _______ | ||||
Capital and reserves |
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_______ | _______ | ||||
Notes to the financial statements
Year ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
33
(2018:
30
).
2.
Directors advances, credits and guarantees
Balance brought forward and o/standing | Balance brought forward and o/standing | ||
2019 | 2018 | ||
£ | £ | ||
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_______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
06 August 2019
, and are signed on behalf of the board by:
Director
Company registration number:
4549871
The company is a private company limited by shares, registered in England.