REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 OCTOBER 2019 |
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ACCESS DIGNITY CARE LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 OCTOBER 2019 |
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FOR |
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ACCESS DIGNITY CARE LIMITED |
ACCESS DIGNITY CARE LIMITED (REGISTERED NUMBER: 08272504) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2019 |
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Balance Sheet | 1 |
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ACCESS DIGNITY CARE LIMITED (REGISTERED NUMBER: 08272504) |
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BALANCE SHEET |
31 OCTOBER 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Access Dignity Care Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 08272504 |
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Registered office: | 34 Newgate Street |
Walton on the Naze |
Essex |
CO14 8AL |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 October 2019 and |
31 October 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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ACCESS DIGNITY CARE LIMITED (REGISTERED NUMBER: 08272504) |
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BALANCE SHEET - continued |
31 OCTOBER 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Interest on overdrawn loan accounts is paid at the HM Revenue & Customs official rate. |
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4. | OTHER FINANCIAL COMMITMENTS |
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Total financial commitments relating to operating leases which are not included in the balance sheet amount |
to £29,500 (2018 - £23,333). |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
were signed on its behalf by: |
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