North Tyneside Community Care Limited - Accounts to registrar (filleted) - small 17.3
North Tyneside Community Care Limited - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 4 February 2016 to 28 February 2017 |
for |
North Tyneside Community Care Limited |
North Tyneside Community Care Limited (Registered number: 09987065) |
Contents of the Financial Statements |
for the Period 4 February 2016 to 28 February 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Report of the Accountants | 6 |
North Tyneside Community Care Limited |
Company Information |
for the Period 4 February 2016 to 28 February 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
3 Berrymoor Court |
Northumberland Business Park |
Cramlington |
Northumberland |
NE23 7RZ |
North Tyneside Community Care Limited (Registered number: 09987065) |
Balance Sheet |
28 February 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
North Tyneside Community Care Limited (Registered number: 09987065) |
Balance Sheet - continued |
28 February 2017 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
North Tyneside Community Care Limited (Registered number: 09987065) |
Notes to the Financial Statements |
for the Period 4 February 2016 to 28 February 2017 |
1. | STATUTORY INFORMATION |
North Tyneside Community Care Limited is a |
in England and Wales. The company's registered number and registered office address can |
be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
Additions |
At 28 February 2017 |
DEPRECIATION |
Charge for period |
At 28 February 2017 |
NET BOOK VALUE |
At 28 February 2017 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
Directors' loan accounts | 1,047 |
North Tyneside Community Care Limited (Registered number: 09987065) |
Notes to the Financial Statements - continued |
for the Period 4 February 2016 to 28 February 2017 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
Social security and other taxes |
Accruals and deferred income |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
8. | RESERVES |
Retained |
earnings |
£ |
Profit for the period |
At 28 February 2017 |
North Tyneside Community Care Limited |
Report of the Accountants to the Director of |
North Tyneside Community Care Limited |
The following reproduces the text of the report prepared for the director in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act |
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the |
Income Statement and certain other primary statements and the Report of the Director are |
not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2017 set out on pages one to five and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
3 Berrymoor Court |
Northumberland Business Park |
Cramlington |
Northumberland |
NE23 7RZ |
Date: ............................................. |