for the Period Ended 29 February 2020
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 February 2020
Directors
The directors shown below have held office during the whole of the period from
1 March 2019 to 29 February 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 February 2020
Basis of measurement and preparation
for the Period Ended 29 February 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 29 February 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 29 February 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community.We have continued to support Spiritus Equis in a voluntary capacity (time and skills) – we work closely with his service and its supports our CPD as Euqine Assisetc TherapistsWe have made a donation of £5000 to Spritus Equis and Equine Assisted Therapy Practice to support the development and registration of the service within the new Guidelines for Animal Assisted Services with the Local Authority – this has supported inspection and registration fees
Dr Judge consults with the young people she sees as a routine part of her appraisalThis information is independently sourced and verified before submissionWe meet regularly with our partners and feedback and consultation is part of each of our contract review meetings
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 September 2020
And signed on behalf of the board by:
Name: Lisa Mellen
Status: Director