The Burton Addiction Centre Supported Ho - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06756729 (England and Wales)

THE BURTON ADDICTION CENTRE SUPPORTED

HOUSING SERVICES

COMPANY LIMITED BY GUARANTEE

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs N Oliver MBE

SECRETARY:

Mrs K Gray

REGISTERED OFFICE:

7 St John Street

Mansfield

Nottinghamshire

NG18 1QH

REGISTERED NUMBER:

06756729 (England and Wales)

ACCOUNTANTS:

ApC

Chartered Accountants

7 St John Street

Mansfield

Nottinghamshire

NG18 1QH

BANKERS:

HSBC

1 Lemming Street

Mansfield

Nottinghamshire

NG18 1LU

CURRENT ASSETS

45,104

32,343

CREDITORS

Amounts falling due within one year

(47,785

)

(32,250

)

NET CURRENT (LIABILITIES)/ASSETS

(2,681

)

93

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,681

)

93

RESERVES

(2,681

)

93

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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.

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

The financial statements were approved by the director on 20 December 2017 and were signed by:

Mrs N Oliver MBE - Director