Micro-entity Accounts - EMMACARE SERVICES LTD

EMMACARE SERVICES LTD - Company Information

09521598 EMMACARE SERVICES LTD 2017-03-31 false 2016-04-01 2017-03-31 true 09521598 2016-04-01 2017-03-31 09521598 2017-03-31 09521598 2016-03-31 09521598 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09521598 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09521598 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09521598

EMMACARE SERVICES LTD

Micro-entity Accounts

31 March 2017

EMMACARE SERVICES LTD Registered Number 09521598

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	8,115	7,937
		8,115	7,937
Current assets
Cash at bank and in hand		2,281	4,851
		2,281	4,851
Creditors: amounts falling due within one year	2	(7,501)	(9,089)
Net current assets (liabilities)		(5,220)	(4,238)
Total assets less current liabilities		2,895	3,699
Total net assets (liabilities)		2,895	3,699
Capital and reserves
Called up share capital	3	1	1
Other reserves		2,894	3,698
Shareholders' funds		2,895	3,699

For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 17 July 2017

And signed on their behalf by:
Emma Mulrain, Director

EMMACARE SERVICES LTD Registered Number 09521598

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	7,937
Additions	178
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	8,115
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	8,115
At 31 March 2016	7,937

2Creditors

	2017 £	2016 £
Secured Debts	7,501	9,089

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1