CHANDLER_CARE_LTD - Accounts

DARLINGTON HOME CARE LIMITED - Company Information

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Company Registration No. 7991748 (England and Wales)

CHANDLER CARE LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

CHANDLER CARE LTD

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

2 - 3

Notes to the abbreviated accounts

4 - 5

CHANDLER CARE LTD

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHANDLER CARE LTD FOR THE YEAR ENDED 31 MARCH 2016

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 5 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chandler Care Ltd for the year ended 31 March 2016 set out on pages 3 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Chandler Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Chandler Care Ltd and state those matters that we have agreed to state to the Board of Directors of Chandler Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at icaew.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chandler Care Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Chandler Care Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chandler Care Ltd. You consider that Chandler Care Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chandler Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Morris & Co

12 September 2016

Chartered Accountants

Chester House

Lloyd Drive

Cheshire Oaks Business Park

Ellesmere Port

Cheshire

CH65 9HQ

CHANDLER CARE LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 2 -

2016

2015

Notes

Fixed assets

Intangible assets

6,800

13,600

Tangible assets

654

952

7,454

14,552

Current assets

Debtors

20,581

18,402

Cash at bank and in hand

20,630

18,435

Creditors: amounts falling due within one year

(89,465)

(83,670)

Net current liabilities

(68,835)

(65,235)

Total assets less current liabilities

(61,381)

(50,683)

Creditors: amounts falling due after more than one year

(27,565)

(39,472)

Provisions for liabilities

(131)

(190)

(89,077)

(90,345)

Capital and reserves

Called up share capital

1,000

Profit and loss account

(90,077)

(91,345)

Shareholders' funds

(89,077)

(90,345)

CHANDLER CARE LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2016

- 3 -

For the financial year ended 31 March 2016 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 financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 August 2016

Mrs D Chandler

Mr L Chandler

Director

Company Registration No. 7991748

CHANDLER CARE LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 4 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents gross invoiced sale of services.gross invoiced sale of services.

1.4

Franchise Fee

The franchise fee, paid to Home Instead Senior Care UK Ltd in 2012, is being amortised evenly over the term of the franchise agreement.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% on reducing balance

Fixtures and fittings

15% on reducing balance

1.6

Going concern

The company is dependent on the continued support of the directors, Mr and Mrs Chandler and also the bank. The financial statements have been prepared on the going concern basis which assumes that this support will be forthcoming.

CHANDLER CARE LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 5 -

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2015 & at 31 March 2016

39,000

3,008

42,008

Depreciation

At 1 April 2015

25,400

2,056

27,456

Charge for the year

6,800

298

7,098

At 31 March 2016

32,200

2,354

34,554

Net book value

At 31 March 2016

6,800

654

7,454

At 31 March 2015

13,600

952

14,552

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000