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THE ASSOCIATION OF INTEGRATIVE SANDPLAY THERAPISTS UK - Company Information

Company Accounts and Tax Online 06801943 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 06801943 2019-04-01 2020-03-31 06801943 2021-03-31 06801943 2020-04-01 2021-03-31 06801943 2020-03-31 06801943 countries:EnglandWales 2020-04-01 2021-03-31 06801943 curr:PoundSterling 2020-04-01 2021-03-31 06801943 uk-bus:CompanyLimitedByGuarantee 2020-04-01 2021-03-31 06801943 uk-bus:Micro-entities 2020-04-01 2021-03-31 06801943 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 06801943 uk-bus:FullAccounts 2020-04-01 2021-03-31 06801943 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 06801943 uk-bus:Director1 2020-04-01 2021-03-31 06801943 uk-bus:Director1 2020-04-01 06801943 uk-bus:Director1 2021-03-31 06801943 uk-bus:Director2 2020-04-01 2021-03-31 06801943 uk-bus:Director2 2020-04-01 06801943 uk-bus:Director2 2021-03-31 06801943 uk-bus:Director3 2020-04-01 2021-03-31 06801943 uk-bus:Director3 2020-04-01 06801943 uk-bus:Director3 2021-03-31 06801943 uk-bus:Director4 2020-04-01 2021-03-31 06801943 uk-bus:Director4 2020-04-01 06801943 uk-bus:Director4 2021-03-31 06801943 uk-bus:Director5 2020-04-01 2021-03-31 06801943 uk-bus:Director5 2020-04-01 06801943 uk-bus:Director5 2021-03-31 06801943 uk-bus:Director6 2020-04-01 2021-03-31 06801943 uk-bus:Director6 2020-04-01 06801943 uk-bus:Director6 2021-03-31 06801943 uk-bus:Director7 2020-04-01 2021-03-31 06801943 uk-bus:Director7 2020-04-01 06801943 uk-bus:Director7 2021-03-31 06801943 uk-bus:Director8 2020-04-01 2021-03-31 06801943 uk-bus:Director8 2020-04-01 06801943 uk-bus:Director8 2021-03-31 06801943 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 06801943 core:AfterOneYear 2021-03-31 06801943 core:AfterOneYear 2020-03-31 06801943 core:WithinOneYear 2021-03-31 06801943 core:WithinOneYear 2020-03-31 06801943 core:WithinOneYear 2020-04-01 2021-03-31 06801943 core:AfterOneYear 2021-03-31 06801943 core:AfterOneYear 2020-03-31 06801943 core:AfterOneYear 2020-04-01 2021-03-31 06801943 core:ShareCapital 2021-03-31 06801943 core:ShareCapital 2020-03-31 06801943 core:RevaluationReserve 2021-03-31 06801943 core:RevaluationReserve 2020-03-31 06801943 core:RetainedEarningsAccumulatedLosses 2021-03-31 06801943 core:RetainedEarningsAccumulatedLosses 2020-03-31 06801943 1 2020-04-01 2021-03-31

Company Registration Number:
06801943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Provision of Training Courses

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons where practicable.

Additional information

In March 2020 the company took steps (in line with government advice) to help contain the outbreak of COVID-19. Where feasible courses were rescheduled or online.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
R E Baker
C M Cummins
B Dent
D P Grantham
M J S Haley
I T Olrik
J W Daly
W Dent

Secretary
J W Daly

This report was approved by the board of directors on 6 June 2021
And Signed On Behalf Of The Board By:

Name: J W Daly
Status: Director

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	31,349	15,394
Current assets:	3,679	79
Creditors: amounts falling due within one year:	( 3,600 )	( 107 )
Net current assets (liabilities):	79	( 28 )
Total assets less current liabilities:	31,428	15,366
Creditors: amounts falling due after more than one year:	( 32,714 )	( 9,191 )
Total net assets (liabilities):	( 1,286 )	6,175
Reserves:	( 1,286 )	6,175

Balance sheet continued

For the year ending 31 March 2021 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2021
And Signed On Behalf Of The Board By:

Name: J W Daly
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

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