Company Registration No. 4912590 (England and Wales)
Eurocare Plant Ltd
Unaudited accounts
for the year ended 30 September 2018
Eurocare Plant Ltd
Statement of financial position
as at
30 September 2018
Intangible assets
10,000
12,000
Tangible assets
7,574
10,942
Cash at bank and in hand
40,575
56,726
Creditors: amounts falling due within one year
(19,150)
(31,982)
Net current assets
30,541
27,134
Total assets less current liabilities
48,115
50,076
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
47,385
49,201
Shareholders' funds
47,485
49,301
For the year ending 30 September 2018 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.
Approved by the Board on 5 December 2018.
G Wilford
Director
Company Registration No. 4912590
Eurocare Plant Ltd
Notes to the Accounts
for the year ended 30 September 2018
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.
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.
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 2018
40,000
Charge for the year
2,000
At 30 September 2018
30,000
At 30 September 2018
10,000
At 30 September 2017
12,000
Eurocare Plant Ltd
Notes to the Accounts
for the year ended 30 September 2018
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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 2017
8,884
89,137
59,527
157,548
Disposals
-
(42,619)
(19,745)
(62,364)
At 30 September 2018
8,884
46,918
39,782
95,584
At 1 October 2017
3,923
83,156
59,527
146,606
Charge for the year
885
2,883
-
3,768
On disposals
-
(42,619)
(19,745)
(62,364)
At 30 September 2018
4,808
43,420
39,782
88,010
At 30 September 2018
4,076
3,498
-
7,574
At 30 September 2017
4,961
5,981
-
10,942
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
1,875
5,181
Taxes and social security
3,501
9,177
Other creditors
1,100
2,764
Loans from directors
12,674
14,860
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Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2017: 1).