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REGISTERED NUMBER:
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BACP ENTERPRISES LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2018 |
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REGISTERED NUMBER:
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BACP ENTERPRISES LIMITED |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2018 |
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BACP ENTERPRISES LIMITED (REGISTERED NUMBER: 01064190) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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BACP ENTERPRISES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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AUDITORS: |
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Central Chambers |
45-47 Albert Street |
Rugby |
Warwickshire |
CV21 2SG |
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BANKERS: |
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14 Church Street |
Rugby |
Warwickshire |
CV21 3PL |
BACP ENTERPRISES LIMITED (REGISTERED NUMBER: 01064190) |
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BALANCE SHEET |
31ST MARCH 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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BACP ENTERPRISES LIMITED (REGISTERED NUMBER: 01064190) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST MARCH 2018 |
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1. | STATUTORY INFORMATION |
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BACP Enterprises Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Significant judgements and estimates |
There are no significant judgements that have a material effect on the accounts nor any accounting estimates that |
have a high risk of causing a material adjustment in a future accounting period |
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Turnover |
Turnover represents the value of services provided, excluding value added tax. |
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Employee costs and pension benefits |
All employees are employed by the parent company and are eligible to join the defined contribution scheme of |
the company in accordance with the scheme rules. Any time associated with work done on behalf of BACP |
Enterprises Limited is then recharged to the company together with the associated employers national insurance |
and pension costs. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Accrued income |
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Prepayments |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Social security and other taxes |
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Deferred income |
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Accrued expenses |
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6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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BACP ENTERPRISES LIMITED (REGISTERED NUMBER: 01064190) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2018 |
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7. | RELATED PARTY DISCLOSURES |
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At the 31st March 2018 £133,038 (2017 - £28,758) was owing to British Association for Counselling and |
Psychotherapy, the company's ultimate parent company. |
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During the year, surplus trading profits were transferred to the company's ultimate parent undertaking by deed of |
gift amounting to £364,148 (2017 - £376,906). |
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During the year, the company's ultimate parent company purchased services to the value of £916 (2017 - £1,070) |
on normal commercial terms. |
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8. | ULTIMATE CONTROLLING PARTY |
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The ultimate parent undertaking of this company is British Association for Counselling and Psychotherapy, a |
charity registered in the UK, whose registered office is BACP House, 15 St John's Business Park, Lutterworth |
LE17 4HB. |
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The consolidated accounts of British Association for Counselling and Psychotherapy can be obtained from |
BACP House, 15 St John's Business Park, Lutterworth, LE17 4HB. |