Age UK Hampshire & IW Trading Company Limited - Period Ending 2018-03-31
Age UK Hampshire & IW Trading Company Limited - Period Ending 2018-03-31
Registration number:
Age UK Hampshire & IW Trading Company Limited
trading as
for the Year Ended 31 March 2018
Chartered Accountants
1 & 2 Hillbrow House
Linden Drive
Liss
Hampshire
GU33 7RJ
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
Company Information
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Directors |
Mrs Dianne Louise Sherlock Mrs Joanne Dare Mr Stewart Edward Wooles Mr Michael Stuart Simpson Mr Peter George Bennie |
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Registered office |
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Accountants |
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Page 1 |
14 December 2018 03:30:05 |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
(Registration number: 08708636)
Balance Sheet as at 31 March 2018
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2017 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
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Page 2 |
14 December 2018 03:30:05 |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
(Registration number: 08708636)
Balance Sheet as at 31 March 2018
Approved and authorised by the
.........................................
Director
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Page 3 |
14 December 2018 03:30:05 |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
Notes to the Financial Statements for the Year Ended 31 March 2018
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
The principal place of business is:
The Bradbury Centre
16-18 Kingston Road
Portsmouth
Hampshire
PO1 5RZ
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
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Page 4 |
14 December 2018 03:30:05 |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
Notes to the Financial Statements for the Year Ended 31 March 2018
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Office equipment |
25% straight line |
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Fixtures and fittings |
25% straight line |
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Page 5 |
14 December 2018 03:30:05 |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
Notes to the Financial Statements for the Year Ended 31 March 2018
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 April 2017 |
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At 31 March 2018 |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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At 31 March 2017 |
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Debtors |
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2018 |
2017 |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2018 |
2017 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Page 6 |
14 December 2018 03:30:05 |
Age UK Hampshire & IW Trading Company Limited
trading as Age UK Hampshire & IW Trading Company Li
Notes to the Financial Statements for the Year Ended 31 March 2018
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Share capital |
Allotted, called up and fully paid shares
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2018 |
2017 |
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No. |
£ |
No. |
£ |
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5 |
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5 |
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Page 7 |
14 December 2018 03:30:05 |