Company Registration No. 08486972 (England and Wales)
Carers Pathways
Unaudited accounts
for the year ended 31 March 2018
Carers Pathways
Unaudited accounts
Contents
Carers Pathways
Company Information
for the year ended 31 March 2018
Directors
D Light
J Delves
Company Number
08486972 (England and Wales)
Registered Office
The Gallery
New Quay Street
Teignmouth
Devon
TQ14 8DA
Accountants
Yannons Chartered Accountants
The Gallery
New Quay Street
Teignmouth
Devon
TQ14 8DA
Carers Pathways
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
4,896
3,997
Creditors: amounts falling due within one year
(1,100)
(530)
Net current assets
4,869
5,561
Profit and loss account
4,869
5,561
Members' funds
4,869
5,561
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 December 2018.
D Light
Director
Company Registration No. 08486972
Carers Pathways
Notes to the Accounts
for the year ended 31 March 2018
Carers Pathways is a private company, limited by guarantee, registered in England and Wales, registration number 08486972. The registered office is The Gallery, New Quay Street, Teignmouth, Devon, TQ14 8DA. The principal place of business is 16 Nash Gradens, Dawlish, Devon, EX7 9RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.
Finished goods
1,050
1,454
6
Creditors: amounts falling due within one year
2018
2017
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Carers Pathways
Notes to the Accounts
for the year ended 31 March 2018
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
