Accounts Submission
Accounts Submission
ST MARY IN THE CASTLE
Company limited by guarantee
Company Registration Number:
08534774
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2018
Period of accounts
Start date: 01 June 2017
End date: 31 May 2018
ST MARY IN THE CASTLE
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 May 2018
| Company Information - 3 | |
| Income and Expenditure Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
ST MARY IN THE CASTLE
Company limited by guarantee
Company Information
for the Period Ended 31 May 2018
| Director: |
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| Registered office: |
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| Company Registration Number: |
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ST MARY IN THE CASTLE
Company limited by guarantee
Income and Expenditure Account
for the Period Ended 31 May 2018
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Turnover |
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- | |
| Cost of sales |
( |
- | |
| Gross surplus or (deficit) |
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- | |
| Administrative Expenses |
( |
- | |
| Operating surplus or (deficit) |
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- | |
| Surplus or (deficit) before tax |
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- | |
| Surplus or (deficit) for the period |
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- |
The notes form part of these financial statements
ST MARY IN THE CASTLE
Company limited by guarantee
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
( |
( |
| Net current assets (liabilities): |
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( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
( |
( |
| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
ST MARY IN THE CASTLE
Company limited by guarantee
Balance sheet continued
As at 31 May 2018
Notes |
2018 £ |
2017 £ |
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|---|---|---|---|
| Reserves | |||
| Income and expenditure account |
( |
( |
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| Members funds |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ST MARY IN THE CASTLE
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2018
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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
ST MARY IN THE CASTLE
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2018
2. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| At 01 June 2017 |
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| Additions | - | - |
| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 May 2018 |
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| Depreciation | ||
| At 01 June 2017 |
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| Charge for year | - | - |
| On disposals | - | - |
| Other adjustments | - | - |
| At 31 May 2018 |
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| Net book value | ||
| At 31 May 2018 |
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| At 31 May 2017 |
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ST MARY IN THE CASTLE
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2018
3. Debtors
2018 £ |
2017 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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ST MARY IN THE CASTLE
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2018
4.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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ST MARY IN THE CASTLE
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2018
5.Creditors: amounts falling due after more than one year
2018 £ |
2017 £ |
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| Other creditors |
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| Total |
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