PRIME CARE HOMES LIMITED

PRIME CARE HOMES LIMITED

PRIME CARE HOMES LIMITED - Company Information

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PRIME CARE HOMES LIMITED

Company Registration Number:
04776552 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

PRIME CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

PRIME CARE HOMES LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 13,020 11,301
Total fixed assets: 13,020 11,301
Current assets
Stocks: 850 2,850
Debtors:   11,515 50,907
Cash at bank and in hand: 565,319 402,649
Total current assets: 577,684 456,406
Creditors: amounts falling due within one year:   (90,207) (65,460)
Net current assets (liabilities): 487,477 390,946
Total assets less current liabilities: 500,497 402,247
Provision for liabilities: (226) (2,951)
Total net assets (liabilities): 500,271 399,296
Capital and reserves
Called up share capital: 18 18
Profit and loss account: 500,253 399,278
Shareholders funds: 500,271 399,296

The notes form part of these financial statements

PRIME CARE HOMES LIMITED

Balance sheet statements

For the year ending 31 October 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2019
and signed on behalf of the board by:

Name: Mr M Ahmad
Status: Director

The notes form part of these financial statements

PRIME CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIME CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 25 24

PRIME CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 64,180
Additions 6,503
At 31 October 2018 70,683
Depreciation
At 01 November 2017 52,879
Charge for year 4,784
At 31 October 2018 57,663
Net book value
At 31 October 2018 13,020
At 31 October 2017 11,301