IN HOME CARE LIMITED


IN HOME CARE LIMITED

Company Registration Number:
07785735 (England and Wales)

Unaudited abridged accounts for the year ended 20 March 2019

Period of accounts

Start date: 21 September 2018

End date: 20 March 2019

IN HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 20 March 2019

Balance sheet
Notes

IN HOME CARE LIMITED

Balance sheet

As at 20 March 2019


Notes

6 months to 20 March 2019

2018


£

£
Fixed assets
Tangible assets: 3 49,634 24,221
Total fixed assets: 49,634 24,221
Current assets
Stocks: 645 1,485
Debtors:   384,567 450,060
Cash at bank and in hand: 69,586 152,092
Total current assets: 454,798 603,637
Creditors: amounts falling due within one year:   (361,802) (363,686)
Net current assets (liabilities): 92,996 239,951
Total assets less current liabilities: 142,630 264,172
Creditors: amounts falling due after more than one year:   (291,230) (245,474)
Total net assets (liabilities): (148,600) 18,698
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (148,700) 18,598
Shareholders funds: (148,600) 18,698

The notes form part of these financial statements

IN HOME CARE LIMITED

Balance sheet statements

For the year ending 20 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2020
and signed on behalf of the board by:

Name: Paul Reynolds
Status: Director

The notes form part of these financial statements

IN HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company's turnover represents the value of all goods and services supplied to customers during the period.

Tangible fixed assets and depreciation policy

Depreciation has been computed to write off the cost of all tangible assets over their expected useful lives using the following rates: Office equipment-twenty five percent per annum on reducing balance basis Motor Vehicle-twenty five percent per annum on reducing balance basis

IN HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2019

2. Employees

6 months to 20 March 2019 2018
Average number of employees during the period 120 115

IN HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2019

3. Tangible Assets

Total
Cost £
At 21 September 2018 50,467
Additions 32,505
At 20 March 2019 82,972
Depreciation
At 21 September 2018 26,246
Charge for year 7,092
At 20 March 2019 33,338
Net book value
At 20 March 2019 49,634
At 20 September 2018 24,221