Registration number:
for the Year Ended
I Care Services (Pvt) Ltd
Contents
|
|||
|
|||
|
|||
|
I Care Services (Pvt) Ltd
Director's Report for the Year Ended 31 August 2017
The director presents her report and the unaudited financial statements for the year ended 31 August 2017.
Director of the company
The director who held office during the year was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
.........................................
Ms Sarah Katsande
Director
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
I Care Services (Pvt) Ltd
for the Year Ended 31 August 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I Care Services (Pvt) Ltd for the year ended 31 August 2017 set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of I Care Services (Pvt) Ltd, as a body, in accordance with the terms of our engagement letter dated 21 July 2015 . Our work has been undertaken solely to prepare for your approval the accounts of I Care Services (Pvt) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I Care Services (Pvt) Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that I Care Services (Pvt) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of I Care Services (Pvt) Ltd. You consider that I Care Services (Pvt) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I Care Services (Pvt) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Framework Accountancy Ltd
certified
Suite 2
Greyholme
49 Victoria Road
Aldershot
Hampshire
GU11 1SJ
31 August 2017
I Care Services (Pvt) Ltd
Profit and Loss Account for the Year Ended 31 August 2017
2017
|
2016
|
|||||
Turnover |
|
|
||||
Staff costs |
( |
( |
||||
Other charges |
(26,963) |
(26,836) |
||||
Tax |
( |
( |
||||
Profit |
|
|
I Care Services (Pvt) Ltd
(Registration number: 09179612)
Balance Sheet at 31 August 2017
2017
|
2016
|
|||||
Current assets |
|
|
||||
Creditors: Amounts falling due within one year |
( |
|
||||
Net (liabilities)/assets |
( |
|
||||
Capital and reserves |
( |
|
Approved and authorised for issue by the director on
.........................................
Ms Sarah Katsande
Director