Registered number NI 1039509 CENTRAL BELFAST coKfAcf cErRE Abbreviated Unaudited Accounts 31 March 2019 Company limit by guarantee not having a share capital Registered Charity Number CCNI 103416
Cenlral Belfast Contact Centre Registered number: NI 1039509 Directors, Report The directors present their report and accounts for the year ended 31 March 2019. Principal activities 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 following persons served as directors during the year: Alberta Miskimmin Robert Moore Derek Rodgers Melanie Phillips Small company provisions This report has been prepared in accoidance with the provisions in Part 15 of the Companies Aci 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 Unaudited Abridged Report of Accounts statement of the financial position for the Cuent year in accordance with Section 444 (2A) of the Companies Act 2(K)8. This report was approved by the board on 3 September 2019 and signd by its order. Melanie Phillips Chairperson
Central Belfast Contact Centre A¢countants' Report Accountants, report to the directors of Central Belfast Contact Centre You consider that the company is exempt from an audit for the yeaT ended 31 March 2019. You have acknowledged. on the balanee sheeL your resnsibIlItieS for complying with the require- ments of the Companies Act 26 wth respect to accounting records and the preparation of a¢- counts. These responsibilities include preparing accounts that give a true and fatr view of the state of affairs of the company at the end of the fjnancial year and of its profit or loss for the financial year. In accordance with your instruction& we have prepared the accounts which comprise the Profit and Loss Account. the Balance Sheet. the Statement of Changes in F4uity and the related notes from the accounting records of the company and on the basis of infom]ation and explanations you have given to us. We have not carried out an audjt or any other review. and Consequently we do not express any opinion on these a¢unIs. Peter Cosgrove McKinley & Co Pla Agricultural Accounting Services Ltd 15b Molesworth Street Cookslown Co Tyrone BT80 8NX 10 December 2019
Central Belfast Contact CeDtre Income and Expenditure Account For the year ended 31 March 2019 2019 2018 Income 31822 31640 Administrative expenses (33314) (33178) Interest receivable 19 18 Surplusl (Defiat) (1473) (1556) Surplusl (Deficit) for the financial year (1473) (1556)
Central Belfast Conlact Centre Registered number: NI 1039509 Balance Sheet as At 31 Mareh 2019 2019 2018 Current assets Cash at bank and in hand 48546 50019 Net current assets 48546 50019 Iyet assets Capital and reserves Income and expenditure account 48546 50019 Shareholders, funds 48546 51K)19 The Directors are satisfied that the company is entitled to exempiion from the Tequirement lo obtain an audit under section 477 of the Companies Act 2(X)6. 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 complying with the requirements of the Companies Act 2(X)6 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in &cordance with the special provisions ap- plicable to companies subject to the small companies. regime. The profit ad loss account has not been delivered to the Registrar of Companies. All of the members of Central Belfast Contact Centre have consented to the preparation of the Unaudited Abridged Report of Accounts statement of the financlal position for the current year in accordance with Section 444 (2A) of the Companies Act 2006. Robert Moore Director Approved by the board on 23 September 2019
Central Belfast Contact Centre Registered Dumber: Nt 1039509 Statement of Changes in Equity as At 31 March 2019 Share Share capital premium Rev21Malin)n IDcome and Total Reserve Expenditure account At l April 2017 51492 51492 Deficit for the financial year (1473) (1473) At 31 March 2018 50019 50019 At l April 2018 5(K)19 51X)19 Deficit for the financial (1473) {1473) year At31 March 2019 48546 48546
Central Belfast Conlact Centre Registered number: NI 1039509 Notes to the accounts as at 31 March 2019 Accounting policie5 Basis ofprepara¢ion The accounts have been prepared on the going concern b&sis under the historical Cost convention and in accordance V41th FRS 102. The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section l A of the standard). Incon Income represents the value of membeTshTP from grants and donations and gifts. Other information Central Belfast Contact Centre is a private company limited by shares and incorporated in Northern Ireland. Its rwstered olyice is: 136 Circular Road Jordanstown Co. Antrim BT37 ORE