Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information

for the Period Ended 30 April 2017

Balance sheet

As at 30 April 2017

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2017

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2017

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts (excluding value added tax) derived from the provision of residential care to young people with emotional and behavioural issues during the year

  Tangible fixed assets depreciation policy

  Depreciation is provided by the company to write off the cost less the estimated residual value of tangible fixed assets by equal instalments over their estimated economic lives, as follows,
  Land - No Depreciation
  Buildings - No Depreciation
  Furniture & Fixtures - 4 Years
  Motor vehicles 4 Years

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible Assets