Patients' Advocacy Service - Period Ending 2020-03-31

Patients' Advocacy Service - Period Ending 2020-03-31


Patients' Advocacy Service SC356421 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is An advocacy service for long term ill. Digita Accounts Production Advanced 6.26.9041.0 true SC356421 2019-04-01 2020-03-31 SC356421 2020-03-31 SC356421 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 SC356421 bus:Micro-entities 2019-04-01 2020-03-31 SC356421 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 SC356421 bus:FullAccounts 2019-04-01 2020-03-31 SC356421 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 SC356421 bus:RegisteredOffice 2019-04-01 2020-03-31 SC356421 bus:Director4 2019-04-01 2020-03-31 SC356421 bus:Director5 2019-04-01 2020-03-31 SC356421 bus:Director7 2019-04-01 2020-03-31 SC356421 bus:Director9 2019-04-01 2020-03-31 SC356421 bus:CompanyLimitedByGuarantee 2019-04-01 2020-03-31 SC356421 countries:Scotland 2019-04-01 2020-03-31 SC356421 2018-04-01 2019-03-31 SC356421 2019-03-31 SC356421 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: SC356421

Patients' Advocacy Service

trading as Patients Advocacy Service

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Patients' Advocacy Service

trading as Patients Advocacy Service

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Patients' Advocacy Service

trading as Patients Advocacy Service

Company Information

Directors

Andrew Gardiner

Daniel Reilly

Michael Timmons

Heather Baillie

Registered office

State Hospital
Carstairs
Lanarkshire
Lanarkshire
ML11 8RP

Accountants

Accountants Plus
Chartered Certified Accountants
Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

 

Patients' Advocacy Service

trading as Patients Advocacy Service

(Registration number: SC356421)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Current assets

50,399

44,370

Creditors: Amounts falling due within one year

(3,004)

(4,010)

Total assets less current liabilities

47,395

40,360

Accruals and deferred income

(1,728)

(996)

 

45,667

39,364

Capital and reserves

45,667

39,364

 

Patients' Advocacy Service

trading as Patients Advocacy Service

(Registration number: SC356421)
Balance Sheet as at 31 March 2020

1

General information

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
State Hospital
Carstairs
Lanarkshire
Lanarkshire
ML11 8RP

These financial statements were authorised for issue by the Board on 24 November 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2019 - 10).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 24 November 2020 and signed on its behalf by:
 

.........................................

Daniel Reilly
Director