Care at Home (Wearside) Limited
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For the year ended 30 November 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04884180
Care at Home (Wearside) Limited
For the year ended 30 November 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Care at Home (Wearside) Limited
2016
2015
2
47,428
60,272
47,428
60,272
137,040
100,398
162,685
155,823
263,083
292,863
Creditors
:
amounts falling due within one year
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(95,213)
(103,752)
197,650
159,331
Net current assets
Total assets less current liabilities
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206,759
257,922
206,759
Net assets
257,922
52,529
3
52,529
154,230
205,393
206,759
257,922
Shareholders funds
For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 20 July 2017
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Mrs. M.M. Mandal Director
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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Care at Home (Wearside) Limited
For the year ended 30 November 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Finance lease and hire purchase charges
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Assets financed by leasing or hire purchase agreements that give rights of ownership are treated as if they had been purchased outright. The amount capitalised is the fair value or cost of the asset and the corresponding commitments are accounted for as liabilities. Depreciation on the relevant assets is charged to the profit and loss account. Finance charges are allocated to accounting years so as to produce reasonable periodic charges over the length of the agreements. Payments under operating leases are charged against income as the rentals fall due.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Equipment
Motor Vehicles
95,873
3,438
99,311
35,601
16,282
Charge for year
51,883
47,428
60,272
2 of 3
Notes to the Abbreviated Financial Statements
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Care at Home (Wearside) Limited
For the year ended 30 November 2016
Allotted called up and fully paid
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2016
2015
52
,
529
Class A shares of £
1
.
00
each
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52,529
52,529
52,529
52,529
3 of 3