Company Registration No. 07584572 (England and Wales)
ASSISTED LIVES LTD
Unaudited accounts
for the year ended 31 March 2020
ASSISTED LIVES LTD
Unaudited accounts
Contents
ASSISTED LIVES LTD
Company Information
for the year ended 31 March 2020
Company Number
07584572 (England and Wales)
Registered Office
114-116 MANNINGHAM LANE
BRADFORD
BD8 7JF
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
ASSISTED LIVES LTD
Statement of financial position
as at
31 March 2020
Tangible assets
6,971
8,201
Cash at bank and in hand
946,307
424,600
Creditors: amounts falling due within one year
(422,358)
(209,877)
Net current assets
559,646
271,592
Net assets
566,617
279,793
Called up share capital
4
4
Profit and loss account
566,613
279,789
Shareholders' funds
566,617
279,793
For the year ending 31 March 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 2 November 2021 and were signed on its behalf by
TARIQ AHMED
Director
Company Registration No. 07584572
ASSISTED LIVES LTD
Notes to the Accounts
for the year ended 31 March 2020
ASSISTED LIVES LTD is a private company, limited by shares, registered in England and Wales, registration number 07584572. The registered office is 114-116 MANNINGHAM LANE, BRADFORD, BD8 7JF, 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:
Plant & machinery
15% reducing balance method.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,230
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
35,547
56,869
ASSISTED LIVES LTD
Notes to the Accounts
for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
8,318
48,612
Taxes and social security
284,240
91,753
Other creditors
111,834
2,564
Loans from directors
17,966
5,573
7
Average number of employees
During the year the average number of employees was 173 (2019: 60).