Registration number:
CVS Care Ltd
for the Year Ended 31 March 2020
CVS Care Ltd
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
CVS Care Ltd
Company Information
Director |
Stefan Kovac |
Registered office |
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Accountants |
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CVS Care Ltd
Director's Report for the Year Ended 31 March 2020
The report and the financial statements for the year ended 31 March 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is other human health activities
Going concern
The financial statements have been prepared on a going concern basis as the shareholders have agreed to support the business.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CVS Care Ltd
for the Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CVS Care Ltd for the year ended 31 March 2020 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of CVS Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CVS Care Ltd and state those matters that we have agreed to state to the Board of Directors of CVS Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CVS Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CVS Care 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 loss of CVS Care Ltd. You consider that CVS Care 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 CVS Care 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.
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Southsea
Hampshire
PO5 2SE
CVS Care Ltd
(Registration number: 11276434)
Balance Sheet as at 31 March 2020
2020 |
2019 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
CVS Care Ltd
(Registration number: 11276434)
Balance Sheet as at 31 March 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
CVS Care Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2020
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2020 |
At 1 April 2019 |
Repayments by director |
At 31 March 2020 |
Stefan Kovac |
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Interest Free Loan |
( |
( |
( |
2019 |
At 26 March 2018 |
Repayments by director |
At 31 March 2019 |
Stefan Kovac |
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Interest Free Loan |
- |
( |
( |