Company Registration No. 09410945 (England and Wales)
HOMETOUCH CARE LIMITED
Unaudited accounts
for the year ended 31 December 2019
HOMETOUCH CARE LIMITED
Unaudited accounts
Contents
HOMETOUCH CARE LIMITED
Company Information
for the year ended 31 December 2019
Directors
Robert Simon Dighero
James Matthew Wilson
Company Number
09410945 (England and Wales)
Registered Office
Unit 1
40 Bowling Green Lane
London
EC1R 0NE
England
HOMETOUCH CARE LIMITED
Statement of financial position
as at
31 December 2019
Intangible assets
4,967
4,967
Tangible assets
20,296
29,864
Debtors
1,294,725
423,441
Cash at bank and in hand
(785,136)
377,459
Creditors: amounts falling due within one year
(100,367)
(168,700)
Net current assets
415,359
632,200
Net assets
440,623
667,032
Called up share capital
909
909
Share premium
4,960,337
4,595,342
Profit and loss account
(4,520,623)
(3,929,219)
Shareholders' funds
440,623
667,032
For the year ending 31 December 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2020.
James Matthew Wilson
Director
Company Registration No. 09410945
HOMETOUCH CARE LIMITED
Notes to the Accounts
for the year ended 31 December 2019
HOMETOUCH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09410945. The registered office is Unit 1, 40 Bowling Green Lane, London, EC1R 0NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Intangible fixed assets
Other
At 31 December 2019
9,536
At 31 December 2019
4,569
At 31 December 2019
4,967
At 31 December 2018
4,967
HOMETOUCH CARE LIMITED
Notes to the Accounts
for the year ended 31 December 2019
5
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2019
41,966
Charge for the year
9,834
At 31 December 2019
21,670
At 31 December 2019
20,296
At 31 December 2018
29,864
6
Investments
Subsidiary undertakings
Valuation at 1 January 2019
1
Valuation at 31 December 2019
1
Amounts due from group undertakings etc.
-
325,746
Accrued income and prepayments
2,696
-
Other debtors
1,263,791
96,860
8
Investments held as current assets
2019
2018
Unlisted investments
6,137
-
9
Creditors: amounts falling due within one year
2019
2018
Trade creditors
6,483
64,984
Taxes and social security
3,477
37,040
Other creditors
51,638
2,640
10
Average number of employees
During the year the average number of employees was 7 (2018: 20).