SUSHMA CARE LTD - Accounts

SUSHMA CARE LTD - Accounts

SUSHMA CARE LTD - Company Information

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Registered Number: 10285705


 

 

 

SUSHMA CARE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

SUSHMA CARE LTD
Contents Page
For the year ended 31 July 2018
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
County Accountants Ltd
31 July 2018



....................................................
County Accountants Ltd
1 County Road
Thornton Heath
Croydon
CR7 8HN
28 March 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Cash at bank and in hand 51,080    25,742 
Creditors: amount falling due within one year (49,656)   (24,631)
Net current assets 1,424    1,111 
 
Total assets less current liabilities 1,424    1,111 
Net assets 1,424    1,111 
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account 1,324    1,011 
Shareholders funds 1,424    1,111 
 


For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Sushma Nathoo
Director

Date approved by the board: 28 March 2019
2
General Information
SUSHMA CARE LTD is a private company, limited by shares, registered in , registration number 10285705, registration address 27 MOORLAND RISE, HASLINGDEN ROSSENDALE LANCASHIRE, , BB4 6UA.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3