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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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West End Care Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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West End Care Limited |
West End Care Limited (Registered number: SC432150) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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West End Care Limited |
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Company Information |
for the Year Ended 31 March 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Titanium 1 |
King's Inch Place |
Renfrew |
PA4 8WF |
West End Care Limited (Registered number: SC432150) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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West End Care Limited (Registered number: SC432150) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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West End Care Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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Monetary amounts in these financial statements are rounded to the nearest £. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company has transitioned to FRS 102 from previously exant UK GAAP as at 1 April 2016. The |
reported financial position and financial performance for the previous period are not affected by the |
transition to FRS 102. |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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4. | ULTIMATE CONTROLLING PARTY |
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The sole director and shareholder, D M MacAulay is the ultimate controlling party. |
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5. | FIRST YEAR ADOPTION |
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For all periods up to and including the year ended 31 March 2016 the Company prepared its financial |
statements in accordance with previously exant United Kingdom generally accepted accounting |
practice (UK GAAP). These financial statements, for the year ended 31 March 2017, are the first |
year the Company has prepared in accordance with FRS102. |
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In preparing these financial statements, the Company started from an opening balance sheet at the |
Company's date of transition to FRS 102, and made those changes in accounting policies and other |
restatements required for the first-time adoption of FRS102. There has been no material impact to the |
Company's financial position, results or cashflows as a result of restating its financial statements. |
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