Accounts Submission

YOUNG PEOPLE AT HEART LIMITED - Company Information

Company Accounts and Tax Online 09198997 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 09198997 2018-03-02 2018-03-31 09198997 2019-03-31 09198997 2018-04-01 2019-03-31 09198997 2018-03-31 09198997 countries:EnglandWales 2018-04-01 2019-03-31 09198997 curr:PoundSterling 2018-04-01 2019-03-31 09198997 uk-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 09198997 uk-bus:FRS102 2018-04-01 2019-03-31 09198997 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09198997 uk-bus:AbridgedAccounts 2018-04-01 2019-03-31 09198997 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 09198997 uk-bus:Director1 2018-04-01 2019-03-31 09198997 uk-bus:Director1 2018-04-01 09198997 uk-bus:Director1 2019-03-31 09198997 core:AfterOneYear 2019-03-31 09198997 core:AfterOneYear 2018-03-31 09198997 core:WithinOneYear 2019-03-31 09198997 core:WithinOneYear 2018-03-31 09198997 core:WithinOneYear 2018-04-01 2019-03-31 09198997 core:AfterOneYear 2019-03-31 09198997 core:AfterOneYear 2018-03-31 09198997 core:AfterOneYear 2018-04-01 2019-03-31 09198997 core:ShareCapital 2019-03-31 09198997 core:ShareCapital 2018-03-31 09198997 core:RevaluationReserve 2019-03-31 09198997 core:RevaluationReserve 2018-03-31 09198997 core:RetainedEarningsAccumulatedLosses 2019-03-31 09198997 core:RetainedEarningsAccumulatedLosses 2018-03-31 09198997 1 2018-04-01 2019-03-31

Company Registration Number:
09198997 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 March 2019

	2019 £	1 month to 31 Mar 2018 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	162,823	68,848
Cash at bank and in hand:	10,528	41,867
Total current assets:	173,351	110,715
Prepayments and accrued income:	49,404	14,293
Creditors: amounts falling due within one year:	( 26,085 )	( 0 )
Net current assets (liabilities):	196,670	125,008
Total assets less current liabilities:	196,670	125,008
Creditors: amounts falling due after more than one year:	( 166,131 )	( 139,091 )
Accruals and deferred income:	( 28,052 )	( 31,510 )
Total net assets (liabilities):	2,487	( 45,593 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	2019 £	1 month to 31 Mar 2018 £
Reserves
Income and expenditure account	2,487	( 45,593 )
Members funds	2,487	( 45,593 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 30 December 2019
And Signed On Behalf Of The Board By:

Name: Gary Cox
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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



Registered office:		36 Rosslyn Park Weybridge KT13 9QZ


Company Registration Number:		09198997 (England and Wales)

Accounts Submission