Ann Inspired Care Ltd - Period Ending 2020-04-30

Ann Inspired Care Ltd

Contents

Directors' Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Ann Inspired Care Ltd

Directors' Report for the Year Ended 30 April 2020

The directors present their report and the financial statements for the year ended 30 April 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

S Milne

J Stewart

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 13 April 2021 and signed on its behalf by:

.........................................
J Stewart
Director

Ann Inspired Care Ltd

(Registration number: SC476178)
Balance Sheet as at 30 April 2020

	2020 £	2019 £
Fixed assets	269	-
Current assets	219,391	159,285
Prepayments and accrued income	406	-
Creditors: Amounts falling due within one year	(138,091)	(97,972)
Net current assets	81,706	61,313
	81,975	61,313
Capital and reserves	81,975	61,313

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 96 (2019 - 79).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 April 2021 and signed on its behalf by:
 

.........................................

S Milne
Director

.........................................

J Stewart
Director