Accounts Submission

Company Accounts and Tax Online 04016660 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 04016660 2016-10-01 2017-09-30 04016660 2018-09-30 04016660 2017-10-01 2018-09-30 04016660 2017-09-30 04016660 countries:EnglandWales 2017-10-01 2018-09-30 04016660 curr:PoundSterling 2017-10-01 2018-09-30 04016660 uk-bus:CompanyLimitedByGuarantee 2017-10-01 2018-09-30 04016660 uk-bus:Micro-entities 2017-10-01 2018-09-30 04016660 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 04016660 uk-bus:FullAccounts 2017-10-01 2018-09-30 04016660 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 04016660 uk-bus:Director1 2017-10-01 2018-09-30 04016660 uk-bus:Director1 2017-10-01 04016660 uk-bus:Director1 2018-09-30 04016660 uk-bus:Director2 2017-10-01 2018-09-30 04016660 uk-bus:Director2 2017-10-01 04016660 uk-bus:Director2 2018-09-30 04016660 uk-bus:Director3 2017-10-01 2018-09-30 04016660 uk-bus:Director3 2017-10-01 04016660 uk-bus:Director3 2018-09-30 04016660 uk-bus:Director4 2017-10-01 2018-09-30 04016660 uk-bus:Director4 2017-10-01 04016660 uk-bus:Director4 2018-09-30 04016660 core:AfterOneYear 2018-09-30 04016660 core:AfterOneYear 2017-09-30 04016660 core:WithinOneYear 2018-09-30 04016660 core:WithinOneYear 2017-09-30 04016660 core:WithinOneYear 2017-10-01 2018-09-30 04016660 core:AfterOneYear 2018-09-30 04016660 core:AfterOneYear 2017-09-30 04016660 core:AfterOneYear 2017-10-01 2018-09-30 04016660 core:ShareCapital 2018-09-30 04016660 core:ShareCapital 2017-09-30 04016660 core:RevaluationReserve 2018-09-30 04016660 core:RevaluationReserve 2017-09-30 04016660 core:RetainedEarningsAccumulatedLosses 2018-09-30 04016660 core:RetainedEarningsAccumulatedLosses 2017-09-30 04016660 1 2017-10-01 2018-09-30

Company Registration Number:
04016660 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

Principal Activities

The principal activity of the company in the year under review s the provision of services to the voluntary sector.

Directors

The director(s) shown below were appointed to the company during the period
Ken Holland
31 January 2018
Judith Szenasi
31 January 2018

The director(s) shown below resigned during the period
Sally Weatherill
07 June 2018
Meirion Harries
07 June 2018

This report was approved by the board of directors on 28 January 2019
And Signed On Behalf Of The Board By:

Name: Ken Holland
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	35,182	40,026
Staff Costs	(19,883)	(36,129)
Other charges	(8,032)	(9,536)
Surplus or (Deficit) for Period	7,267	(5,639)

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Current assets:	3,545	9,903
Creditors: amounts falling due within one year:	( 10,851 )	( 24,476 )
Net current assets (liabilities):	( 7,306 )	( 14,573 )
Total assets less current liabilities:	( 7,306 )	( 14,573 )
Total net assets (liabilities):	( 7,306 )	( 14,573 )
Reserves:	( 7,306 )	( 14,573 )

Balance sheet continued

For the year ending 30 September 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 28 January 2019
And Signed On Behalf Of The Board By:

Name: Ken Holland
Status: Director

The notes form part of these financial statements

Accounts Submission