true
Bexley Homecare Services Ltd
06081483
2016-07-31
6228
15033
6328
15133
100
100
6328
15133
10208
20720
16536
35853
-47876
-36585
81751
76632
33875
40047
33875
35617
0
4430
64412
72438
52151
58215
12261
14223
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the period.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-Over 20 years
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Reducing balance
0.1500
Fixtures & Fittings
Reducing balance
0.1500
97025
97025
44874
38810
6064
35036
33691
1345
22775
19468
3307
132061
130716
1345
67649
58278
9371
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
Balance sheet Spare note 21 (user defined)
Ultimate Controlling Party
The company was under the control of its directors, who hold all of the issued share capital, throughout the current and previous year.
2017-04-24
M P Chawla-Lidbury
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Bexley Homecare Services Ltd
2015-03-01
2016-07-31
Bexley Homecare Services Ltd
2014-03-01
2015-02-28
Bexley Homecare Services Ltd
2014-02-28
Bexley Homecare Services Ltd
2015-02-28
Bexley Homecare Services Ltd
2015-02-28
Bexley Homecare Services Ltd
2016-07-31
2017-04-25