Plymouth Argyle Heritage Archive - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10728762 (England and Wales)

Unaudited Financial Statements

for the Period 19 April 2017 to 30 April 2018

for

Plymouth Argyle Heritage Archive

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R A Cowdery

S P Dean

R K Moore

M J Starnes

R Wright

SECRETARY:

M J Starnes

REGISTERED OFFICE:

Home Park

Plymouth

Devon

PL2 3DQ

REGISTERED NUMBER:

10728762 (England and Wales)

ACCOUNTANTS:

Wings Chartered Accountants

20 Manor Way

Tavistock

Devon

PL19 8RF

CURRENT ASSETS

Cash at bank

340

CREDITORS

Amounts falling due within one year

4

326

NET CURRENT ASSETS

14

TOTAL ASSETS LESS CURRENT LIABILITIES

14

RESERVES

Income and expenditure account

14

14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 27 September 2018 and were signed on its behalf by:

R K Moore - Director

1.	STATUTORY INFORMATION

Plymouth Argyle Heritage Archive 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 is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis

over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

13

Other creditors

313

326