Healthwatch Islington - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08407852 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 18 FEBRUARY 2013 TO 31 MARCH 2014

FOR

HEALTHWATCH ISLINGTON

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

O G Ernstzen

R C Dowd

Ms S Prosser

P W Watson

R M McDonald

SECRETARY:

E C Whitby

REGISTERED OFFICE:

200A Pentonville Road

Islington

London

N1 9JP

REGISTERED NUMBER:

08407852 (England and Wales)

ACCOUNTANTS:

Christopher & Co

Chartered Accountants

51a Anson Road

Tufnell Park

London

N7 0AR

CURRENT ASSETS

Cash at bank

58,734

CREDITORS

Amounts falling due within one year

58,734

TOTAL ASSETS LESS CURRENT LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 November 2014 and were signed on its behalf by:

O G Ernstzen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents grant income earned in the period. Amounts received in excess of of expenses incurred are

carried forward, by agreement with the funder, to be used in the subsequent year. Such unspent amounts are

shown as current liabilities.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the income and expenditure account in the period to which they relate.

2.	TRANSACTIONS WITH THE DIRECTORS

All directors are volunteers and receive no remuneration for their services. During the period two of the directors

were reimbursed access costs totalling £2,866, to enable them to participate in the company's activities.

3.	SHARE CAPITAL

The company is limited by guarantee and does not have a share capital. Each members' guarantee is limited to

£1.