Low Carbon Vehicle Partnership - Accounts to registrar (filleted) - small 18.1
Low Carbon Vehicle Partnership - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Financial Statements for the Year Ended 31 March 2018 |
| for |
| Low Carbon Vehicle Partnership |
| Low Carbon Vehicle Partnership (Registered number: 06853328) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Low Carbon Vehicle Partnership |
| Company Information |
| for the Year Ended 31 March 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants |
| & Statutory Auditor |
| The Mill House |
| Boundary Road |
| Loudwater |
| High Wycombe |
| Bucks. |
| HP10 9QN |
| Low Carbon Vehicle Partnership (Registered number: 06853328) |
| Balance Sheet |
| 31 March 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Strategic reserve |
| Income and expenditure account | ( |
) |
| In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure Account has not been delivered. |
| The financial statements were approved by the Board of Directors on behalf by: |
| Low Carbon Vehicle Partnership (Registered number: 06853328) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2018 |
| 1. | STATUTORY INFORMATION |
| Low Carbon Vehicle Partnership is a |
| 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 |
| 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 |
| Computer equipment | - |
| Operating lease agreements |
| Rentals applicable to operating leases where substantially all of the benefits and risks of ownership |
| remain with the lessor are charged against income on a straight line basis over the period of the lease. |
| Pension costs |
| The company operates a defined contribution pension scheme for employees. The assets of the |
| scheme are held separately from those of the company. The annual contributions payable are |
| charged to the income and expenditure account. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 April 2017 |
| Additions |
| At 31 March 2018 |
| DEPRECIATION |
| At 1 April 2017 |
| Charge for year |
| At 31 March 2018 |
| NET BOOK VALUE |
| At 31 March 2018 |
| At 31 March 2017 |
| Low Carbon Vehicle Partnership (Registered number: 06853328) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 8. | OTHER FINANCIAL COMMITMENTS |
| At 31 March 2018 the company had total guarantees and commitments of £8,040 [2017: £12,160]. |
| 9. | COMPANY LIMITED BY GUARANTEE |
| The company is limited by guarantee and does not have a share capital. |