Xtra Healthcare Limited


1 June 2018falseNo description of principal activityTaxfiler2019.11.Web10180174business:PrivateLimitedCompanyLtd2018-06-012019-05-31101801742018-05-31101801742018-06-012019-05-3110180174business:AuditExempt-NoAccountantsReport2018-06-012019-05-3110180174business:FullAccounts2018-06-012019-05-31101801742019-05-3110180174business:Director12018-06-012019-05-3110180174business:RegisteredOffice2018-06-012019-05-31101801742018-05-3110180174core:WithinOneYear2019-05-3110180174core:WithinOneYear2018-05-3110180174core:ShareCapital2019-05-3110180174core:ShareCapital2018-05-3110180174core:RetainedEarningsAccumulatedLosses2019-05-3110180174core:RetainedEarningsAccumulatedLosses2018-05-3110180174business:SmallEntities2018-06-012019-05-3110180174countries:EnglandWales2018-06-012019-05-3110180174core:PlantMachinery2018-06-012019-05-3110180174core:MotorVehicles2018-06-012019-05-3110180174core:FurnitureFittings2018-06-012019-05-3110180174core:MotorVehicles2018-05-3110180174core:FurnitureFittings2018-05-3110180174core:MotorVehicles2019-05-3110180174core:FurnitureFittings2019-05-31101801742017-06-012018-05-31iso4217:GBPxbrli:pure
Company Registration No. 10180174 (England and Wales)
Xtra Healthcare LimitedUnaudited accounts for the year ended 31 May 2019
Xtra Healthcare LimitedUnaudited accounts Contents
Page
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Xtra Healthcare Limited Company Information for the year ended 31 May 2019
Director
Winnie Nancy Badza
Company Number
10180174 (England and Wales)
Registered Office
17 RUSHTON MEWSCORBYNN17 5EQ ENGLAND
Accountants
Kay Accounting Ltd 10 Joseph Luckman Road Bedworth CV12 8BG
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Xtra Healthcare Limited Statement of financial position as at 31 May 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,989 
10,482 
Current assets
Debtors
36,554 
- 
Cash at bank and in hand
38,765 
22,939 
75,319 
22,939 
Creditors: amounts falling due within one year
(32,432)
(22,924)
Net current assets
42,887 
15 
Net assets
49,876 
10,497 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,875 
10,496 
Shareholders' funds
49,876 
10,497 
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 January 2020.
Winnie Nancy Badza Director Company Registration No. 10180174
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Xtra Healthcare Limited Notes to the Accounts for the year ended 31 May 2019
1
Statutory information
Xtra Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10180174. The registered office is 17 RUSHTON MEWS, CORBY, NN17 5EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2018
3,500 
10,475 
13,975 
At 31 May 2019
3,500 
10,475 
13,975 
Depreciation
At 1 June 2018
875 
2,618 
3,493 
Charge for the year
875 
2,618 
3,493 
At 31 May 2019
1,750 
5,236 
6,986 
Net book value
At 31 May 2019
1,750 
5,239 
6,989 
At 31 May 2018
2,625 
7,857 
10,482 
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Xtra Healthcare Limited Notes to the Accounts for the year ended 31 May 2019
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
36,554 
- 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
9,237 
2,606 
Loans from directors
23,195 
20,318 
32,432 
22,924 
7
Average number of employees
During the year the average number of employees was 19 (2018: 24).
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