Company Registration No. 4912590 (England and Wales)
Eurocare Plant Ltd
Unaudited accounts
for the year ended 30 September 2020
Eurocare Plant Ltd
Statement of financial position
as at
30 September 2020
Intangible assets
6,000
8,000
Tangible assets
2,530
4,455
Cash at bank and in hand
10,171
19,262
Creditors: amounts falling due within one year
(7,095)
(9,024)
Net current assets
6,909
16,706
Total assets less current liabilities
15,439
29,161
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
15,339
28,855
Shareholders' funds
15,439
28,955
For the year ending 30 September 2020 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 his 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.
The financial statements were approved by the Board and authorised for issue on 16 November 2020 and were signed on its behalf by
G Wilford
Director
Company Registration No. 4912590
Eurocare Plant Ltd
Notes to the Accounts
for the year ended 30 September 2020
Eurocare Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 4912590. The registered office is 8 The Sidings,, Merrylees Road, Desford, Leicester, LE9 9FE.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
At 30 September 2020
40,000
Charge for the year
2,000
At 30 September 2020
34,000
At 30 September 2020
6,000
At 30 September 2019
8,000
Eurocare Plant Ltd
Notes to the Accounts
for the year ended 30 September 2020
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2019
8,884
46,918
39,782
95,584
At 30 September 2020
8,884
46,918
39,782
95,584
At 1 October 2019
5,693
45,654
39,782
91,129
Charge for the year
885
1,040
-
1,925
At 30 September 2020
6,578
46,694
39,782
93,054
At 30 September 2020
2,306
224
-
2,530
At 30 September 2019
3,191
1,264
-
4,455
Raw materials
3,600
3,600
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Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
1,137
Other creditors
513
2,805
Loans from directors
6,582
5,082
9
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2019: 0).