NEATH PORT TALBOT CHILD CONTACT CENTRE

NEATH PORT TALBOT CHILD CONTACT CENTRE

NEATH PORT TALBOT CHILD CONTACT CENTRE - Company Information

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NEATH PORT TALBOT CHILD CONTACT CENTRE

Company limited by guarantee

Company Registration Number:
05495320 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2019

Period of accounts

Start date: 1 July 2018

End date: 30 June 2019

NEATH PORT TALBOT CHILD CONTACT CENTRE

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Additional notes
Balance sheet notes

NEATH PORT TALBOT CHILD CONTACT CENTRE

Balance sheet

As at 30 June 2019

Notes 2019 2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 68 394
Cash at bank and in hand: 5,251 11,714
Investments:   0 0
Total current assets: 5,319 12,108
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 5,319 12,108
Total assets less current liabilities: 5,319 12,108
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 5,319 12,108
Members' funds
Profit and loss account: 5,319 12,108
Total members' funds: 5,319 12,108

The notes form part of these financial statements

NEATH PORT TALBOT CHILD CONTACT CENTRE

Balance sheet statements

For the year ending 30 June 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 September 2019
and signed on behalf of the board by:

Name: Robert H P Williams
Status: Director

The notes form part of these financial statements

NEATH PORT TALBOT CHILD CONTACT CENTRE

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

NEATH PORT TALBOT CHILD CONTACT CENTRE

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Employees

    2019 2018
    Average number of employees during the period 1 1

NEATH PORT TALBOT CHILD CONTACT CENTRE

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Debtors

2019 2018
£ £
Trade debtors 68 394
Prepayments and accrued income 0 0
Other debtors 0 0
Total 68 394
Debtors due after more than one year: 0 0