ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-312016-04-01trueNo description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08555889 2016-04-01 2017-03-31 08555889 2017-03-31 08555889 2016-03-31 08555889 c:Director1 2016-04-01 2017-03-31 08555889 c:Director2 2016-04-01 2017-03-31 08555889 c:Director4 2016-04-01 2017-03-31 08555889 c:RegisteredOffice 2016-04-01 2017-03-31 08555889 d:CurrentFinancialInstruments 2017-03-31 08555889 d:CurrentFinancialInstruments 2016-03-31 08555889 c:Micro-entities 2016-04-01 2017-03-31 08555889 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08555889 c:FullAccounts 2016-04-01 2017-03-31 08555889 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 08555889










HAVEN CARE SUPPORT SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
HAVEN CARE SUPPORT SERVICES LIMITED
 

COMPANY INFORMATION


Directors
Lesley Boyson 
Rickie Boyson 
Jo Weston 




Registered number
08555889



Registered office
Trinity House
3 Bullace Lane

Dartford

Kent

DA1 1BB




Accountants
Hedley Dunk Limited
Chartered Accountants

Trinity House

3 Bullace Lane

Dartford

Kent

DA1 1BB





 
HAVEN CARE SUPPORT SERVICES LIMITED
 

CONTENTS



Page
Balance sheet
1


 
HAVEN CARE SUPPORT SERVICES LIMITED
REGISTERED NUMBER: 08555889

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Called up share capital not paid
  
100
100

Fixed assets
  
1,200
-

Current assets
  
104,468
87,727

Creditors: amounts falling due within one year
  
(40,692)
(51,168)

Net current assets
  
 
 
63,776
 
 
36,559

Total assets less current liabilities
  
65,076
36,659

  

Net assets
  
65,076
36,659


  

Capital and reserves
  
65,076
36,659


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2017.



Jo Weston
Director
The notes on  form part of these financial statements.


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