Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet

As at 31 March 2019

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2019 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

• 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

  Turnover policy

  Turnover represents largely local authority funding and is credited to the income and expenditure account when the service is rendered. All other income is credited when received.

  Tangible fixed assets depreciation policy

  Depreciation is provided in order to write off each asset over its estimated useful life. Items costing less than £5,000 are not capitalised.

  Other accounting policies

  Basis of preparation, going concern, resources expended, pension costs, operating leases, financial instruments.

Notes to the Financial Statements

for the Period Ended 31 March 2019

• 2. Employees

  	2019	2018
  Average number of employees during the period	18	18