Assist Domiciliary Care Limited - Accounts to registrar (filleted) - small 18.2

Assist Domiciliary Care Limited - Accounts to registrar (filleted) - small 18.2

ASSIST DOMICILIARY CARE LIMITED - Company Information

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REGISTERED NUMBER: 08202505 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27TH FEBRUARY 2020

FOR

ASSIST DOMICILIARY CARE LIMITED
ASSIST DOMICILIARY CARE LIMITED (REGISTERED NUMBER: 08202505)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27TH FEBRUARY 2020




Page

Statement of Financial Position 1


ASSIST DOMICILIARY CARE LIMITED (REGISTERED NUMBER: 08202505)

STATEMENT OF FINANCIAL POSITION
27TH FEBRUARY 2020

27.2.20 27.2.19
£    £   
CALLED UP SHARE CAPITAL NOT PAID 1 1

CURRENT ASSETS 187,442 133,007

PREPAYMENTS AND ACCRUED INCOME 11,773 9,500

CREDITORS
Amounts falling due within one year (59,992 ) (44,479 )
NET CURRENT ASSETS 139,223 98,028
TOTAL ASSETS LESS CURRENT
LIABILITIES
139,224
98,029

ACCRUALS AND DEFERRED INCOME (16,650 ) (16,303 )
NET ASSETS 122,574 81,726

CAPITAL AND RESERVES 122,574 81,726

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Assist Domiciliary Care Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08202505

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 38 (2019 - 30 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £9,100 (2019: £16,900).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

Page 1 continued...
ASSIST DOMICILIARY CARE LIMITED (REGISTERED NUMBER: 08202505)

STATEMENT OF FINANCIAL POSITION - continued
27TH FEBRUARY 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25th February 2021 and were
signed by:





K A Malik - Director


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