Sutton Night Watch Homeless - Accounts to registrar (filleted) - small 18.2

Sutton Night Watch Homeless - Accounts to registrar (filleted) - small 18.2

SUTTON NIGHT WATCH HOMELESS - Company Information

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REGISTERED NUMBER: 10560938 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 12 JANUARY 2017 TO 31 MARCH 2018

FOR

SUTTON NIGHT WATCH HOMELESS
SUTTON NIGHT WATCH HOMELESS (REGISTERED NUMBER: 10560938)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2017 TO 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUTTON NIGHT WATCH HOMELESS

COMPANY INFORMATION
FOR THE PERIOD 12 JANUARY 2017 TO 31 MARCH 2018







DIRECTORS: Ms P Bailey
Ms L Brown
D J Carey
A Fulker





REGISTERED OFFICE: 71 Robertsbridge Road
Carshalton
SM5 1AH





REGISTERED NUMBER: 10560938 (England and Wales)





ACCOUNTANTS: Myrus Smith
Norman House
8 Burnell Road
Sutton
Surrey
SM1 4BW
Page 1
SUTTON NIGHT WATCH HOMELESS (REGISTERED NUMBER: 10560938)

BALANCE SHEET
31 MARCH 2018

Notes £   
CURRENT ASSETS
Cash at bank 10,937

CREDITORS
Amounts falling due within one year 5 10,937
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 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 October 2018 and were signed on its
behalf by:





A Fulker - Director


The notes form part of these financial statements

Page 2
SUTTON NIGHT WATCH HOMELESS (REGISTERED NUMBER: 10560938)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JANUARY 2017 TO 31 MARCH 2018


1. STATUTORY INFORMATION

Sutton Night Watch Homeless is a private company, limited by guarantee , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents income from grants and donations.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairments are recognised in expenditure.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 11,589
Disposals (11,589 )
At 31 March 2018 -
NET BOOK VALUE
At 31 March 2018 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 10,937

Page 3