The Burton Addiction Centre Supported Ho - Accounts to registrar (filleted) - small 18.2

The Burton Addiction Centre Supported Ho - Accounts to registrar (filleted) - small 18.2

THE BURTON ADDICTION CENTRE SUPPORTED HOUSING SERVICES - Company Information

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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 2018






THE BURTON ADDICTION CENTRE SUPPORTED
HOUSING SERVICES (REGISTERED NUMBER: 06756729)
COMPANY LIMITED BY GUARANTEE

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Balance Sheet 1


THE BURTON ADDICTION CENTRE SUPPORTED
HOUSING SERVICES (REGISTERED NUMBER: 06756729)
COMPANY LIMITED BY GUARANTEE

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £   
CURRENT ASSETS 30,963 45,104

CREDITORS
Amounts falling due within one year (43,964 ) (47,785 )
NET CURRENT LIABILITIES (13,001 ) (2,681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(13,001
)
(2,681
)

RESERVES (13,001 ) (2,681 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Burton Addiction Centre Supported Housing Services is a private company, limited by guarantee , registered
in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06756729

Registered office: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH

The presentation currency of the financial statements is the Pound Sterling (£).





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THE BURTON ADDICTION CENTRE SUPPORTED
HOUSING SERVICES (REGISTERED NUMBER: 06756729)
COMPANY LIMITED BY GUARANTEE

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 31 October 2018 and were signed by:





Mrs N Oliver MBE - Director


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