Registered Number
:
09321015
|
For the year ended 30 November 2016
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2016
Doxtel Care Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Doxtel Care Limited
Statement of Financial Position
2015
2016
100
Cash and cash equivalents
|
480
480
100
Trade and other payables
:
amounts falling due within one
|
year
|
-
(1,050)
2
100
(570)
Net current liabilities
Total assets less current liabilities
|
(570)
100
(570)
Net assets/liabilities
100
100
100
(670)
-
(570)
100
Shareholders' funds
For the year ended 30 November 2016 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 of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mrs Gifty Asare Bediako Director
|
These financial statements were approved and authorised for issue by the Board on 01 August 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 30 November 2016
Doxtel Care Limited
Notes to the Financial Statements
Statutory Information
Doxtel Care Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09321015
.
|
19 Bagshaw Street
Alvaston
Derby
Derbyshire
DE24 8TX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
1,050
-
2 of 2