AGE CONCERN WOLVERHAMPTON

AGE CONCERN WOLVERHAMPTON

AGE CONCERN WOLVERHAMPTON - Company Information

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AGE CONCERN WOLVERHAMPTON

Company Registration Number:
03088739 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

AGE CONCERN WOLVERHAMPTON

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

AGE CONCERN WOLVERHAMPTON

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 286,308 289,836
Investments:   0 0
Total fixed assets: 286,308 289,836
Current assets
Stocks: 0 0
Debtors: 3 95,179 59,581
Cash at bank and in hand: 152,033 161,445
Investments:   100 100
Total current assets: 247,312 221,126
Creditors: amounts falling due within one year: 4 (26,630) (17,687)
Net current assets (liabilities): 220,682 203,439
Total assets less current liabilities: 506,990 493,275
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 506,990 493,275
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 506,890 493,175
Profit and loss account: 0 0
Shareholders funds: 506,990 493,275

The notes form part of these financial statements

AGE CONCERN WOLVERHAMPTON

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 December 2017
and signed on behalf of the board by:

Name: Nick Pigott
Status: Director

The notes form part of these financial statements

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Auditors appointed under the Companies Act 2006 and Section 151 of the Charities Act 2011 and report in accordance with those acts

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 349,531
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 349,531
Depreciation
At 01 April 2016 59,695
Charge for year 3,528
On disposals 0
Other adjustments 0
At 31 March 2017 63,223
Net book value
At 31 March 2017 286,308
At 31 March 2016 289,836

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors


2017
£
2016
£
Debtors due after more than one year: 0 0

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Creditors: amounts falling due within one year note

26630

AGE CONCERN WOLVERHAMPTON

Notes to the Financial Statements

for the Period Ended 31 March 2017

5. Financial commitments

note 17 non cancellable leases £54,270