IN HOME CARE LIMITED

Company Registration Number:
07785735 (England and Wales)

Unaudited abridged accounts for the year ended 20 March 2020

Period of accounts

Start date: 21 March 2019

End date: 20 March 2020

IN HOME CARE LIMITED

Contents of the Financial Statements

for the Period Ended 20 March 2020

Balance sheet
Notes

IN HOME CARE LIMITED

Balance sheet

As at 20 March 2020


Notes
2020
6 months to 20 March 2019


£
£
Fixed assets
Tangible assets: 3 12,259 49,634
Total fixed assets: 12,259 49,634
Current assets
Stocks: 2,730 645
Debtors:   258,025 384,567
Cash at bank and in hand: 1,940 69,586
Total current assets: 262,695 454,798
Creditors: amounts falling due within one year:   (376,917) (361,802)
Net current assets (liabilities): (114,222) 92,996
Total assets less current liabilities: (101,963) 142,630
Creditors: amounts falling due after more than one year:   (231,694) (291,230)
Total net assets (liabilities): (333,657) (148,600)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (333,757) (148,700)
Shareholders funds: (333,657) (148,600)

The notes form part of these financial statements

IN HOME CARE LIMITED

Balance sheet statements

For the year ending 20 March 2020 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 03 February 2021
and signed on behalf of the board by:

Name: Paul Reynolds
Status: Director

The notes form part of these financial statements

IN HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2020

1. Accounting policies

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

Turnover policy

The company's turnover represents the value of all goods and services supplied to customers

Tangible fixed assets and depreciation policy

Depreciation has been computed to write off the cost of all tangible assets over their expected useful lives using the following rates: Office equipment 25% per annum on reducing balance basis. Motor vehicle 25% per annum on redicing balance basis

IN HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2020

2. Employees

2020 6 months to 20 March 2019
Average number of employees during the period 120 118

IN HOME CARE LIMITED

Notes to the Financial Statements

for the Period Ended 20 March 2020

3. Tangible Assets

Total
Cost £
At 21 March 2019 82,972
Additions 3,785
Disposals (50,240)
At 20 March 2020 36,517
Depreciation
At 21 March 2019 33,338
Charge for year 4,087
On disposals (13,167)
At 20 March 2020 24,258
Net book value
At 20 March 2020 12,259
At 20 March 2019 49,634