Company Registration No. SC599935 (Scotland)
All Care Services Ltd
Unaudited accounts
for the year ended 30 June 2020
All Care Services Ltd
Unaudited accounts
Contents
All Care Services Ltd
Company Information
for the year ended 30 June 2020
Company Number
SC599935 (Scotland)
Registered Office
74 FULMAR BRAE
LIVINGSTON
EH54 6UU
SCOTLAND
All Care Services Ltd
Statement of financial position
as at 30 June 2020
Cash at bank and in hand
44,299
1,332
Creditors: amounts falling due within one year
(60,868)
(1,223)
Net current assets
12,744
565
Called up share capital
1
1
Profit and loss account
15,447
564
Shareholders' funds
15,448
565
For the year ending 30 June 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
The financial statements were approved by the Board and authorised for issue on 4 May 2021 and were signed on its behalf by
J Madyira
Director
Company Registration No. SC599935
All Care Services Ltd
Notes to the Accounts
for the year ended 30 June 2020
All Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC599935. The registered office is 74 FULMAR BRAE, LIVINGSTON, EH54 6UU, SCOTLAND.
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.
These financial statements for the year ended 30 June 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 June 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2019: 4).
