Registered number NI 1039509 CENTRAL BELFAST CONTACT CENTRE Abbreviated Unaudited Accounts 31 March 2018 Company limited by guarantee not having a share capital Registered Charity Number CCNI 103416 Central Belfast Contact Centre Registered number: N11039509 Directors, Report The directors present their report and a¢¢ounts for the year ended 31 March 2018 Principal artivities The company's principal activity during the year continued to be to facilitate the requirement of of child supervised visitation rights to family members. Management Committee The followtng persons served as directors during the year: Alberta Miskimmin Robert Moore Derek Rodgers Melanie Phillips Small cotnpany provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. All of the members of Central Belfast Contact Centre have consented to the preparation of the Un- audited Abridged Report of Accounts stafrment of the financial position for the current year in accord- ance with Section 444 (?A) of the Companies Act ?008. melan￿ Ph41ips Central Belfast Contact Centre Accountants, Report Accountants, report to the directors of Central Belfast Contact Centre You consider that the company is exempt from an audit for the year ended 31 March 2018. You have acknowledged, on the balance sheet. your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These respons- ibilities include prepartng accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of it5 profit or loss for the fjnancial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet. the Statement of Changes in Equity and the related notes from the account- ing records of the company and on the basis of infonnation and explanations you have given to us. We have not catried out an audit or any other review, and consequently we do not express any opinion on these accounts. Peter Cosgrove McKintey & Co Pla Agri¢ultural Accounting Services Ll 15b Molesworth Street Cookstown Co Tyrone BT80 8NX 21 September 2018 Central Belfast Contact Centre Income and Expenditure Account Fortheyear ended 31 March 2018 2018 2017 Income 31640 31100 Administrative expenses (33178) (33430) Interest receivable 18 16 SuryJlus/ (Deficit) (1556) (?314) Surplusl (Deficit) for the fuwi¢ial year (1556) (2314) Central Belfast Contaet Centre Registered number: N11039509 Balance Sheet as at 31 March 2018 2018 2017 Current assets Cash at bank and in hand Debtor 50019 50732 842 Net cuttent assets 50019 51575 Net assets 50019 575 Capltal and reserves Income and expendityre account 50019 51575 Shareholders, funds 50019 51575 The Directors are satisfied that the company is entitled to exemption from the requirernent to obtain an audit under section 477 of the Companies Act ?006. The members have not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for Complyiftg with the reqUI￿rneAts of the Companies Act ?006 with respe¢t to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies, regime. The profit ad1055 account has not been delivered to the Registrar of Companies. All of the members of Central Belfast Contsct Centre have consented to the preparation of the Un- audited Abridged Report of Accounts statement of the financial position for the current year in accord- ance with Section 444 (2A) of the Companies Act ?006. Robert Moore Director Approved by the board on 21 September 2018 Central Belfast Contaet Centre Registered number: NI 1039509 Statement of Changes in Equity as at 31 March 2018 Share ShAre capital premium Revaluation Reserve Income and Expenditure account Total At l August 2016 53889 53889 Deficit for the fllw)¢ial year (2314) (2314) At31 March 2017 51575 $1575 At l April 2017 51575 51575 Deficit for the financial year (1556) (1556) At 31 March 2018 50019 50019 Central Belfast Contact Centre Registered number: N11039509 Notes to the accounts as at 31 March 2018 Accounting policies Busis ofpreparalion The a¢¢ounts have been p￿pared on the going concem basis under the historical cost convention and in accordance with FRS 102. The Financial Reporting Standard applicable in the UK and Republie of Ireland (as applied to small entities by se¢tion IA of the standard). Income Income represents the value of membership from grants and donations and gifts. Debiors Short tem debtors are rneasu￿d expenditu￿ paid in advance. Other information Central Belfast Contact Centre is a private company limited by share5 and incorporated in Northem Ireland. Its registered office is: 136 Circular Road Jordanstown Co. Antrim BT37 ORE