Company Registration No. 09410945 (England and Wales)
HomeTouch Care Limited
Abbreviated unaudited accounts
for the period from 28 January 2015 to 31 December 2015
HomeTouch Care Limited
Abbreviated Balance Sheet
as at
31 December 2015
Cash at bank and in hand
329,794
Creditors: amounts falling due within one year
(64,926)
Net current assets
273,868
Called up share capital
328
Profit and loss account
(176,047)
Total shareholders' funds
286,150
For the period ending 31 December 2015 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 5 October 2016
James Matthew Wilson
Director
Company Registration No. 09410945
HomeTouch Care Limited
Notes to the Abbreviated Accounts
for the period from 28 January 2015 to 31 December 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Intangible fixed assets
Goodwill
At 31 December 2015
9,536
At 31 December 2015
9,536
3
Tangible fixed assets
Computer equipment
At 31 December 2015
2,746
At 31 December 2015
2,746
Allotted, called up and fully paid:
3,284,256 Ordinary shares of £0.0001 each
328.42