Beaumont Care (Aldershot) Ltd - Period Ending 2017-03-31

Beaumont Care (Aldershot) Ltd - Period Ending 2017-03-31


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Registration number: 09636502

Beaumont Care (Aldershot) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 July 2016 to 31 March 2017

SRC-Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

 

Beaumont Care (Aldershot) Ltd

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Beaumont Care (Aldershot) Ltd
for the Period Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beaumont Care (Aldershot) Ltd for the period ended 31 March 2017, which comprise the profit and loss account, the balance sheet and related notes as set out on pages 2 to 3 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 (ICAEW), 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 Beaumont Care (Aldershot) 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 accounts of Beaumont Care (Aldershot) Ltd and state those matters that we have agreed to state to the Board of Directors of Beaumont Care (Aldershot) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beaumont Care (Aldershot) Ltd and its Board of Directors as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the accounts of Beaumont Care (Aldershot) 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 accounts.

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

SRC-Time Ltd
Chartered Accountants and Chartered Tax Advisers
2nd Floor
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB

18 August 2017

 

Beaumont Care (Aldershot) Ltd

(Registration number: 09636502)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

1,344

-

Current assets

 

35,441

8,658

Prepayments and accrued income

 

31,348

-

Creditors: Amounts falling due within one year

 

(13,141)

(3,537)

Net current assets

 

53,648

5,121

Total assets less current liabilities

 

54,992

5,121

Accruals and deferred income

 

(870)

(870)

   

54,122

4,251

Capital and reserves

 

54,122

4,251


 

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 period ending 31 March 2017 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 period 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 18 August 2017 and signed on its behalf by:
 

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

Mrs R J Suffield

Director

 

Beaumont Care (Aldershot) Ltd

(Registration number: 09636502)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Period from 1 July 2016 to 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
20A Windlesham Gardens
Shoreham By Sea
West Sussex
BN43 5AD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is pounds sterling.