Enable Care Services (UK) Ltd 30/06/2018 iXBRL

Enable Care Services (UK) Ltd 30/06/2018 iXBRL

ENABLE CARE SERVICES (UK) LIMITED - Company Information

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30/06/2018 2018-06-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-07-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP NI625191 2017-07-01 2018-06-30 NI625191 2018-06-30 NI625191 2017-06-30 NI625191 bus:RegisteredOffice 2017-07-01 2018-06-30 NI625191 bus:Director1 2017-07-01 2018-06-30 NI625191 bus:Director2 2017-07-01 2018-06-30 NI625191 core:WithinOneYear 2018-06-30 NI625191 core:WithinOneYear 2017-06-30 NI625191 bus:Micro-entities 2017-07-01 2018-06-30 NI625191 bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 NI625191 bus:FullAccounts 2017-07-01 2018-06-30 NI625191 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 NI625191 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Company registration number: NI625191
Enable Care Services (UK) Ltd
Trading as Enable Care Services (UK) Ltd
Unaudited filleted financial statements
30 June 2018
Enable Care Services (UK) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Enable Care Services (UK) Ltd
Directors and other information
Directors Ann Maguire
Dale O'Keefe
Company number NI625191
Registered office 77 Moore Street
Aughnacloy
BT69 6AR
Enable Care Services (UK) Ltd
Statement of financial position
30 June 2018
2018 2017
£ £
Fixed assets 130,000 130,000
_______ _______
Current assets 276,704 226,285
Creditors: amounts falling due within one year ( 198,313) ( 256,888)
_______ _______
Net current assets/(liabilities) 78,391 ( 30,603)
_______ _______
Total assets less current liabilities 208,391 99,397
_______ _______
Net assets 208,391 99,397
_______ _______
Capital and reserves 208,391 99,397
_______ _______
Enable Care Services (UK) Ltd
Year ended 30 June 2018
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2019 , and are signed on behalf of the board by:
Ann Maguire Dale O'Keefe
Director Director
Company registration number: NI625191
The company is a private company limited by shares, registered in .