Chislehurst Homecare Partnership Ltd - Period Ending 2018-12-31

Registration number: 04248768

Chislehurst Homecare Partnership Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Chislehurst Homecare Partnership Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Chislehurst Homecare Partnership Ltd

Company Information

Directors

P C Spicer C M Spicer

Registered office

68 Oak Avenue Shirley Croydon. Surrey CR0 8EF

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

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Chislehurst Homecare Partnership Ltd

(Registration number: 04248768)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	4,214	3,320
Current assets	152,715	92,368
Prepayments and accrued income	729	886
Creditors: Amounts falling due within one year	(67,494)	(24,031)
Net current assets	85,950	69,223
Total assets less current liabilities	90,164	72,543
Accruals and deferred income	(960)	(960)
	89,204	71,583
Capital and reserves	89,204	71,583

1	General information

The company is a private company limited by share capital, incorporated in Emgland & Wales.

The address of its registered office is:
68 Oak Avenue
Shirley
Croydon.
Surrey
CR0 8EF

These financial statements were authorised for issue by the Board on 26 March 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2017 - 27).

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 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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Chislehurst Homecare Partnership Ltd

(Registration number: 04248768)
Balance Sheet as at 31 December 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge 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 Board on 26 March 2019 and signed on its behalf by:
 

.........................................

P C Spicer
Director

Page 3