REGISTERED NUMBER: |
Abergele Youth Action Cafe Limited |
Unaudited Financial Statements |
for the Year Ended 31 January 2017 |
REGISTERED NUMBER: |
Abergele Youth Action Cafe Limited |
Unaudited Financial Statements |
for the Year Ended 31 January 2017 |
Abergele Youth Action Cafe Limited (Registered number: 05393044) |
Contents of the Financial Statements |
for the year ended 31 January 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Abergele Youth Action Cafe Limited |
Company Information |
for the year ended 31 January 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Irish Square |
Upper Denbigh Road |
St Asaph |
Denbighshire |
LL17 0RN |
Abergele Youth Action Cafe Limited (Registered number: 05393044) |
Balance Sheet |
31 January 2017 |
2017 | 2016 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
Abergele Youth Action Cafe Limited (Registered number: 05393044) |
Notes to the Financial Statements |
for the year ended 31 January 2017 |
1. | STATUTORY INFORMATION |
Abergele Youth Action Cafe Limited is a |
specified/Other. 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 |
Dormant status |
The company was dormant throughout the current and previous years. |
3. | LEASING AGREEMENTS |
In 2013 the company committed to extending the lease on the premises known as Hesketh House for a period |
of twelve years. The lease is and will continue to be paid for by the charity Abergele Community Action Ltd. |