Autism+pa Services Ltd - Accounts to registrar - small 17.2

Autism+pa Services Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 10013430(England and Wales)















Unaudited Financial Statements

for the Period 18 February 2016 to 28 February 2017

for

Autism+pa Services Ltd

Autism+pa Services Ltd (Registered number: 10013430)






Contents of the Financial Statements
for the Period 18 February 2016 to 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Autism+pa Services Ltd

Company Information
for the Period 18 February 2016 to 28 February 2017







DIRECTORS: P Halliwell
B Woodworth





SECRETARY:





REGISTERED OFFICE: 3 Corhampton Crescent
Atherton
Manchester
Greater Manchester
M46 9ST





REGISTERED NUMBER: 10013430(England and Wales)





ACCOUNTANTS: John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST

Autism+pa Services Ltd (Registered number: 10013430)

Balance Sheet
28 February 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 552

CURRENT ASSETS
Cash at bank 2,437

CREDITORS
Amounts falling due within one year 5 2,381
NET CURRENT ASSETS 56
TOTAL ASSETS LESS CURRENT
LIABILITIES

608

RESERVES
Retained earnings 608
SHAREHOLDERS' FUNDS 608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387
of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Autism+pa Services Ltd (Registered number: 10013430)

Balance Sheet - continued
28 February 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 August 2017and were
signed on its behalf by:




P Halliwell- Director



B Woodworth- Director


Autism+pa Services Ltd (Registered number: 10013430)

Notes to the Financial Statements
for the Period 18 February 2016 to 28 February 2017

1. STATUTORY INFORMATION

Autism+pa Services Ltd is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have
been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred tax
is measured using tax rates and laws that have been enacted or substantively enacted by the
period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5.

Autism+pa Services Ltd (Registered number: 10013430)

Notes to the Financial Statements - continued
for the Period 18 February 2016 to 28 February 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 18 February 2016
and 28 February 2017 650
DEPRECIATION
Charge for period 98
At 28 February 2017 98
NET BOOK VALUE
At 28 February 2017 552
At 17 February 2016 650

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Taxation and social security 531
Other creditors 1,850
2,381

Autism+pa Services Ltd

Report of the Accountants to the Directors of
Autism+pa Services Ltd

The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of
the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John A. Walker Accountancy Services
1a Davyhulme Circle
Urmston
Manchester
Greater Manchester
M41 0ST


Date: .............................................