THE_ASSOCIATION_OF_YOUTH_ - Accounts


Company Registration Number 6844301 (England and Wales)
THE ASSOCIATION OF YOUTH OFFENDING TEAM MANAGERS LIMITED
(LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
THE ASSOCIATION OF YOUTH OFFENDING TEAM MANAGERS LIMITED
(LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Current assets
45,659
43,295
Prepayments and accrued income
614
841
Creditors: amounts falling due within one year
(24,542)
(7,125)
Net current assets
21,731
37,011
Net assets
21,731
37,011
Capital and reserves
21,731
37,011
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
0
-
0

The Association of Youth Offending Team Managers Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 134 Edmund Street, Birmingham, B3 2ES.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

 

The financial statements for the year ended 31 March 2020 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE ASSOCIATION OF YOUTH OFFENDING TEAM MANAGERS LIMITED
(LIMITED BY GUARANTEE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2020 and are signed on its behalf by:
Mr T  Gibson
Director
Company Registration Number 6844301
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200Ms H L DoughtyMrs J EdwardsMr T GibsonMr G J JonesMr I R LangleyMs S L NichollsMr A PanaserMr D ParksMr A PeadenMr M J ReesMs L TregearMrs H E WilliamsonMr M A L BywaterMs E R ClarkeMr B FineganMr B L FinleyMrs J K Belfield-SmithMr P JenningsMrs S Matthews68443012019-04-012020-03-3168443012020-03-3168443012019-03-316844301core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-316844301core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3168443012018-04-012019-03-316844301bus:Director52019-04-012020-03-316844301bus:PrivateLimitedCompanyLtd2019-04-012020-03-316844301bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-316844301bus:Micro-entities2019-04-012020-03-316844301bus:AuditExemptWithAccountantsReport2019-04-012020-03-316844301bus:Director12019-04-012020-03-316844301bus:Director22019-04-012020-03-316844301bus:Director32019-04-012020-03-316844301bus:Director42019-04-012020-03-316844301bus:Director62019-04-012020-03-316844301bus:Director72019-04-012020-03-316844301bus:Director82019-04-012020-03-316844301bus:Director92019-04-012020-03-316844301bus:Director102019-04-012020-03-316844301bus:Director112019-04-012020-03-316844301bus:Director122019-04-012020-03-316844301bus:Director132019-04-012020-03-316844301bus:Director142019-04-012020-03-316844301bus:Director152019-04-012020-03-316844301bus:Director162019-04-012020-03-316844301bus:Director172019-04-012020-03-316844301bus:Director182019-04-012020-03-316844301bus:Director192019-04-012020-03-316844301bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP