Contents of the Financial Statements

for the Period Ended 28 February 2019

Balance sheet

As at 28 February 2019

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

  Tangible fixed assets depreciation policy

  Depreciation is calculated on the following basisMinibus - 15% on costEquipment - 20% on cost

  Other accounting policies

  The financial statements have been prepared in accordance with the companies act 2006, the financial reporting standard applicable in the UK and ROI (FRS102), and the Accounting and Reporting by charities: Statement of recommended practice applicable to charities preparing their accounts in accordance with FRS102 (effective from Jan 2015 and updated with effect from Jan 2016) - (the Charities SORP (FRS102)), as modified for smaller charities.The Charity meets the definition of public benefit entity as defined under FRS102.