| BRENT SCHOOLS PARTNERSHIP |
| Registered number: |
08330560 |
| Balance Sheet |
| as at 31 March 2018 |
|
| Notes |
|
|
2018 |
|
|
2017 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
398,021 |
|
|
369,867 |
|
| Creditors: amounts falling due within one year |
2 |
|
(142,602) |
|
|
(124,742) |
|
| Net current assets |
|
|
|
255,419 |
|
|
245,125 |
|
| Net assets |
|
|
|
255,419 |
|
|
245,125 |
|
|
|
|
|
|
|
|
| FUNDS |
| Profit and loss account |
|
|
|
255,419 |
|
|
245,125 |
|
| FUNDS |
| Unrestricted income funds |
|
|
|
255,419 |
|
|
245,125 |
|
|
|
|
|
|
|
|
| For the year ended 31 March 2017 the charity was entitled to exemption from audit 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 Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Ms Martine Louise Clark |
| Director |
| Approved by the board on 13 July 2018 |
|
| BRENT SCHOOLS PARTNERSHIP |
| Notes to the Accounts |
| for the year ended 31 March 2018 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
| 2 |
Creditors: amounts falling due within one year |
2018 |
|
2017 |
| £ |
£ |
|
|
Accruals |
2,999 |
|
3,000 |
|
Subscriptions received in advance |
136,511 |
|
110,811 |
|
VAT |
3,092 |
|
10,931 |
|
|
|
|
|
|
142,602 |
|
124,742 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Other information |
|
|
BRENT SCHOOLS PARTNERSHIP is a private company limited by shares and incorporated in England. Its registered office is: |
|
The Village School Grove Park |
|
Kingsbury |
|
London |
|
NW9 0JY |
