Commonside Care Limited,Ltd - AccountsLtd - Accounts

Commonside Care Limited,Ltd - AccountsLtd - Accounts

COMMONSIDE CARE LIMITED - Company Information

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2017-05-01 04889124 2018-04-30 04889124 2017-05-01 2018-04-30 04889124 2017-04-30 04889124 2016-05-01 2017-04-30 04889124 uk-core:WithinOneYear 2017-04-30 04889124 uk-core:WithinOneYear 2018-04-30 04889124 3 uk-bus:Director1 2017-05-01 2018-04-30 04889124 3 uk-bus:Director1 2017-04-30 04889124 3 uk-bus:Director1 2018-04-30 04889124 4 uk-bus:Director2 2017-05-01 2018-04-30 04889124 4 uk-bus:Director2 2017-04-30 04889124 4 uk-bus:Director2 2018-04-30 04889124 uk-bus:Director1 2017-05-01 2018-04-30 04889124 uk-bus:Director2 2017-05-01 2018-04-30 iso4217:GBP xbrli:pure 04889124 uk-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 04889124 uk-bus:Micro-entities 2017-05-01 2018-04-30 04889124 uk-bus:FullAccounts 2017-05-01 2018-04-30 04889124 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
Commonside Care Limited
Registered Number:04889124
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
2
As at 30 April 2018
Commonside Care Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
04889124
£
£
2017
2018
£
£
39,771
43,631
Fixed assets
122,686
102,096
Current assets
Prepayments and accrued income
103
98
Creditors: amounts falling due
within one year
(20,706)
(29,993)
81,488
92,796
Net current assets
Total assets less current liabilities
132,567
125,119
Accruals and deferred income
(2,400)
(2,400)
130,167
Net assets
122,719
130,167
122,719
Capital and reserves
Notes to the Accounts
Statutory Information
Commonside Care Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04889124.
Registered address:
Rural Enterprise Centre
Vincent Carey Road
Rotherwas
Hereford
HR2 6FE
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/05/2017
At 30/04/2018
£
£
£
£
£
Mrs PD Nicklin
Director's loan account
7,292
13,639
96,057
89,968
258
7,292
13,639
96,057
89,968
258
Miss T Quinn
Director's Loan Account
7,292
9,167
56,640
54,968
203
7,292
9,167
56,640
54,968
203
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For the year ended 30 April 2018
Commonside Care Limited
Statement of Financial Position and Notes to the Accounts Continued
2. Average number of persons employed
During the year the average number of employees was 9 (2017 : 9)
For the year ended 30 April 2018 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 of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Mrs PD Nicklin Director
Miss T Quinn Director
These financial statements were approved and authorised for issue by the Board on 09 April 2019 and were signed by:
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