Company Registration No. 10180174 (England and Wales)
Xtra Healthcare Limited
Unaudited accounts
for the year ended 31 May 2019
Xtra Healthcare Limited
Unaudited accounts
Contents
Xtra Healthcare Limited
Company Information
for the year ended 31 May 2019
Director
Winnie Nancy Badza
Company Number
10180174 (England and Wales)
Registered Office
17 RUSHTON MEWS
CORBY
NN17 5EQ
ENGLAND
Accountants
Kay Accounting Ltd
10 Joseph Luckman Road
Bedworth
CV12 8BG
Xtra Healthcare Limited
Statement of financial position
as at 31 May 2019
Tangible assets
6,989
10,482
Cash at bank and in hand
38,765
22,939
Creditors: amounts falling due within one year
(32,432)
(22,924)
Net current assets
42,887
15
Called up share capital
1
1
Profit and loss account
49,875
10,496
Shareholders' funds
49,876
10,497
For the year ending 31 May 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 7 January 2020.
Winnie Nancy Badza
Director
Company Registration No. 10180174
Xtra Healthcare Limited
Notes to the Accounts
for the year ended 31 May 2019
Xtra Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10180174. The registered office is 17 RUSHTON MEWS, CORBY, NN17 5EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2018
3,500
10,475
13,975
At 31 May 2019
3,500
10,475
13,975
At 1 June 2018
875
2,618
3,493
Charge for the year
875
2,618
3,493
At 31 May 2019
1,750
5,236
6,986
At 31 May 2019
1,750
5,239
6,989
At 31 May 2018
2,625
7,857
10,482
Xtra Healthcare Limited
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
9,237
2,606
Loans from directors
23,195
20,318
7
Average number of employees
During the year the average number of employees was 19 (2018: 24).