QUALCARE LIMITED

QUALCARE LIMITED

QUALCARE LIMITED - Company Information

Print Friendly Version

QUALCARE LIMITED

Company Registration Number:
04378888 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

QUALCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

QUALCARE LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Investments: 3 464,082 464,082
Total fixed assets: 464,082 464,082
Current assets
Creditors: amounts falling due within one year:   (259,805) (259,805)
Net current assets (liabilities): (259,805) (259,805)
Total assets less current liabilities: 204,277 204,277
Total net assets (liabilities): 204,277 204,277
Capital and reserves
Called up share capital: 200,000 200,000
Profit and loss account: 4,277 4,277
Shareholders funds: 204,277 204,277

The notes form part of these financial statements

QUALCARE LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 11 January 2021
and signed on behalf of the board by:

Name: k brown
Status: Director

The notes form part of these financial statements

QUALCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

QUALCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 25 35

QUALCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Fixed investments

The investments reflects the ownership of 100% of the share capital of Grove Court Nursing HOme Ltd