Carers Pathways - Period Ending 2016-03-31

Registration number: 08486972

Carers Pathways

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016

Carers Pathways
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

Carers Pathways
(Registration number: 08486972)
Abbreviated Balance Sheet at 31 March 2016

	Note	2016 £	2015 £
Current assets
Stocks		2,398	2,559
Cash at bank and in hand		6,692	6,732
		9,090	9,291
Creditors: Amounts falling due within one year		(504)	(480)
Net assets		8,586	8,811
Capital and reserves
Profit and loss account		8,586	8,811
Shareholders' funds		8,586	8,811

The company is entitled to exemption from audit under section 477 of the Companies Act 2006 for the year ended 31 March 2016 .

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 in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the Board on 17 December 2016 and signed on its behalf by:

D Light
Director

J Delves
Director

The notes on page 2 form an integral part of these financial statements.
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Carers Pathways
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents invoiced sales of goods.

Stock

Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Control

The company is controlled by J Delves and D Light .

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