Accounts Submission

ST MARGARET MARY'S PARISH COMMUNITY CENTRE LTD - Company Information

Company Accounts and Tax Online 06255878 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 06255878 2016-04-01 2017-03-31 06255878 2018-03-31 06255878 2017-04-01 2018-03-31 06255878 2017-03-31 06255878 countries:EnglandWales 2017-04-01 2018-03-31 06255878 curr:PoundSterling 2017-04-01 2018-03-31 06255878 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 06255878 uk-bus:Micro-entities 2017-04-01 2018-03-31 06255878 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 06255878 uk-bus:FullAccounts 2017-04-01 2018-03-31 06255878 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 06255878 uk-bus:Director1 2017-04-01 2018-03-31 06255878 uk-bus:Director1 2017-04-01 06255878 uk-bus:Director1 2018-03-31 06255878 core:AfterOneYear 2018-03-31 06255878 core:AfterOneYear 2017-03-31 06255878 core:WithinOneYear 2018-03-31 06255878 core:WithinOneYear 2017-03-31 06255878 core:WithinOneYear 2017-04-01 2018-03-31 06255878 core:AfterOneYear 2018-03-31 06255878 core:AfterOneYear 2017-03-31 06255878 core:AfterOneYear 2017-04-01 2018-03-31 06255878 core:ShareCapital 2018-03-31 06255878 core:ShareCapital 2017-03-31 06255878 core:RevaluationReserve 2018-03-31 06255878 core:RevaluationReserve 2017-03-31 06255878 core:RetainedEarningsAccumulatedLosses 2018-03-31 06255878 core:RetainedEarningsAccumulatedLosses 2017-03-31 06255878 1 2017-04-01 2018-03-31

Company Registration Number:
06255878 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	123,296	133,193
Other Income	20,524	21,225
Cost of Materials	(64,708)	(65,164)
Staff Costs	(44,481)	(43,652)
Depreciation and Writeoffs	(1,521)	(2,225)
Other charges	(43,994)	(45,395)
Tax on surplus	(0)	(41)
Surplus or (Deficit) for Period	(10,884)	(2,059)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
FixedAssets:	211,470	212,991
Current assets:	5,415	15,322
Prepayments and accrued income:	3,804	887
Creditors: amounts falling due within one year:	( 15,134 )	( 12,921 )
Net current assets (liabilities):	( 5,915 )	3,288
Total assets less current liabilities:	205,555	216,279
Creditors: amounts falling due after more than one year:	( 19,034 )	( 19,034 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 26,093 )	( 25,933 )
Total net assets (liabilities):	160,428	171,312
Reserves:	160,428	171,312

Balance sheet continued

For the year ending 31 March 2018 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2018
And Signed On Behalf Of The Board By:

Name: Rev M Docherty
Status: Director

The notes form part of these financial statements



Registered office:		Parish Community Centre Scalegate Road Carlisle CA2 4JX


Company Registration Number:		06255878 (England and Wales)

Accounts Submission