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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 OCTOBER 2017 |
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ACCESS DIGNITY CARE LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 OCTOBER 2017 |
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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 2017 |
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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 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
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 | ( |
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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 23 . |
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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 2017 and |
31 October 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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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 2017 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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Interest is charged on the balance at HMRC official rates and is repayable on demand. |
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4. | OTHER FINANCIAL COMMITMENTS |
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Total financial commitments, guarantees and contingencies which are not included in the balance sheet |
amount to £4,254 (2016 - £14,100). |
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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 on
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