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REGISTERED NUMBER:
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UK Life Care Limited |
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Unaudited Financial Statements for the Year Ended 30 November 2018 |
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REGISTERED NUMBER:
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UK Life Care Limited |
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Unaudited Financial Statements for the Year Ended 30 November 2018 |
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UK Life Care Limited (Registered number: 08278310) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2018 |
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Page |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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UK Life Care Limited (Registered number: 08278310) |
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Balance Sheet |
30 November 2018 |
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2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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Investment property | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than
one year |
8 |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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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. |
UK Life Care Limited (Registered number: 08278310) |
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Balance Sheet - continued |
30 November 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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UK Life Care Limited (Registered number: 08278310) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2018 |
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1. | STATUTORY INFORMATION |
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UK Life Care Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 08278310 |
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Registered office: | Unit 10 Bizspace Business Park |
Bordesley Green Road |
Birmingham |
B9 4TR |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising |
from changes in fair value is recognised in profit or loss. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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3. | TANGIBLE FIXED ASSETS |
Fixtures |
and |
fittings |
£ |
COST |
At 1 December 2017 |
and 30 November 2018 |
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DEPRECIATION |
At 1 December 2017 |
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Charge for year |
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At 30 November 2018 |
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NET BOOK VALUE |
At 30 November 2018 |
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At 30 November 2017 |
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UK Life Care Limited (Registered number: 08278310) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2018 |
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4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
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At 30 November 2018 |
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NET BOOK VALUE |
At 30 November 2018 |
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5. | STOCKS |
2018 | 2017 |
£ | £ |
Stocks |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2018 | 2017 |
£ | £ |
Other creditors |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mohammed Ayub Khan. |