Company Registration No. 10461252 (England and Wales)
KAY CARE SERVICES GROUP LIMITED
Unaudited accounts
for the year ended 30 April 2019
KAY CARE SERVICES GROUP LIMITED
Unaudited accounts
Contents
KAY CARE SERVICES GROUP LIMITED
Company Information
for the year ended 30 April 2019
Directors
Ms P Codd
Mr A M Williamson
Mr A Burns
Company Number
10461252 (England and Wales)
Registered Office
1 Jesmond Business Court,
Newcastle
NE2 1LA
United Kingdom
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
KAY CARE SERVICES GROUP LIMITED
Statement of financial position
as at
30 April 2019
Investments
3,175,199
3,175,199
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(240,000)
(240,000)
Net current liabilities
(238,612)
(238,612)
Total assets less current liabilities
2,936,587
2,936,587
Creditors: amounts falling due after more than one year
(1,323,338)
(1,552,378)
Net assets
1,613,249
1,384,209
Called up share capital
10
10
Profit and loss account
1,613,239
1,384,199
Shareholders' funds
1,613,249
1,384,209
For the year ending 30 April 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 4 September 2019.
Mr A M Williamson
Director
Company Registration No. 10461252
KAY CARE SERVICES GROUP LIMITED
Notes to the Accounts
for the year ended 30 April 2019
KAY CARE SERVICES GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10461252. The registered office is 1 Jesmond Business Court, , Newcastle, NE2 1LA, United Kingdom.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2018
3,175,199
Valuation at 30 April 2019
3,175,199
Amounts due from group undertakings etc.
1,378
1,378
6
Creditors: amounts falling due within one year
2019
2018
Other creditors
240,000
240,000
7
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
1,323,338
1,552,378
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).