Accounts Submission

KAROSEL CARE AND DOMESTIC SERVICES LTD - Company Information

Company Accounts and Tax Online 09820556 Board of Directors 1.11.17 31.10.18 31.10.18 false iso4217:GBP xbrli:pure 09820556 2016-11-01 2017-10-31 09820556 2018-10-31 09820556 2017-11-01 2018-10-31 09820556 2017-10-31 09820556 countries:EnglandWales 2017-11-01 2018-10-31 09820556 curr:PoundSterling 2017-11-01 2018-10-31 09820556 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 09820556 uk-bus:FRS102 2017-11-01 2018-10-31 09820556 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 09820556 uk-bus:FullAccounts 2017-11-01 2018-10-31 09820556 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 09820556 uk-bus:Director1 2017-11-01 2018-10-31 09820556 uk-bus:Director1 2017-11-01 09820556 uk-bus:Director1 2018-10-31 09820556 core:AfterOneYear 2018-10-31 09820556 core:AfterOneYear 2017-10-31 09820556 core:WithinOneYear 2018-10-31 09820556 core:WithinOneYear 2017-10-31 09820556 core:WithinOneYear 2017-11-01 2018-10-31 09820556 core:AfterOneYear 2018-10-31 09820556 core:AfterOneYear 2017-10-31 09820556 core:AfterOneYear 2017-11-01 2018-10-31 09820556 core:ShareCapital 2018-10-31 09820556 core:ShareCapital 2017-10-31 09820556 core:RevaluationReserve 2018-10-31 09820556 core:RevaluationReserve 2017-10-31 09820556 core:RetainedEarningsAccumulatedLosses 2018-10-31 09820556 core:RetainedEarningsAccumulatedLosses 2017-10-31 09820556 1 2017-11-01 2018-10-31 09820556 core:LandBuildings 2017-11-01 2018-10-31 09820556 core:LandBuildings 2018-10-31 09820556 core:LandBuildings 2016-11-01 2017-10-31 09820556 core:LandBuildings 2017-10-31 09820556 core:PlantMachinery 2017-11-01 2018-10-31 09820556 core:PlantMachinery 2018-10-31 09820556 core:PlantMachinery 2016-11-01 2017-10-31 09820556 core:PlantMachinery 2017-10-31 09820556 core:FurnitureFittingsToolsEquipment 2017-11-01 2018-10-31 09820556 core:FurnitureFittingsToolsEquipment 2018-10-31 09820556 core:FurnitureFittingsToolsEquipment 2016-11-01 2017-10-31 09820556 core:FurnitureFittingsToolsEquipment 2017-10-31 09820556 core:OfficeEquipment 2017-11-01 2018-10-31 09820556 core:OfficeEquipment 2018-10-31 09820556 core:OfficeEquipment 2016-11-01 2017-10-31 09820556 core:OfficeEquipment 2017-10-31 09820556 core:Vehicles 2017-11-01 2018-10-31 09820556 core:Vehicles 2018-10-31 09820556 core:Vehicles 2016-11-01 2017-10-31 09820556 core:Vehicles 2017-10-31 09820556 core:NetGoodwill 2017-11-01 2018-10-31 09820556 core:NetGoodwill 2018-10-31 09820556 core:NetGoodwill 2016-11-01 2017-10-31 09820556 core:NetGoodwill 2017-10-31 09820556 core:IntangibleAssetsOtherThanGoodwill 2017-11-01 2018-10-31 09820556 core:IntangibleAssetsOtherThanGoodwill 2018-10-31 09820556 core:IntangibleAssetsOtherThanGoodwill 2016-11-01 2017-10-31 09820556 core:IntangibleAssetsOtherThanGoodwill 2017-10-31

Company Registration Number:
09820556 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 October 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	19,700	16,136
Total fixed assets:		19,700	16,136
Current assets
Stocks:		3,500	2,500
Debtors:	4	0	0
Cash at bank and in hand:		3,000	2,898
Total current assets:		6,500	5,398
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 0 )
Net current assets (liabilities):		6,500	5,398
Total assets less current liabilities:		26,200	21,534
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		26,200	21,534

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		26,200	21,534
Revaluation reserve:	7	0	0
Profit and loss account:		0	0
Shareholders funds:		26,200	21,534

For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

This report was approved by the board of directors on 24 July 2019
And Signed On Behalf Of The Board By:

Name: Rosemary Ann Botting
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 November 2017	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 October 2018	0	0
Amortisation
Amortisation at 01 November 2017	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 31 October 2018	0	0
Net book value
Net book value at 31 October 2018	0	0
Net book value at 31 October 2017	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible assets

	Plant & machinery	Office equipment	Motor vehicles	Total
Cost	£	£	£	£
At 01 November 2017	0	4,210	11,926	16,136
Additions	0	0	0	0
Disposals	(0)	(4,210)	(11,926)	(16,136)
Revaluations	7,774	0	11,926	19,700
Transfers	0	0	0	0
At 31 October 2018	7,774	0	11,926	19,700
Depreciation
At 01 November 2017	0	0	0	0
Charge for year	0	0	0	0
On disposals	(0)	(0)	(0)	(0)
Other adjustments	0	0	0	0
At 31 October 2018	0	0	0	0
Net book value
At 31 October 2018	7,774	0	11,926	19,700
At 31 October 2017	0	4,210	11,926	16,136

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Debtors

	2018 £	2017 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2018

6.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2018

7. Revaluation reserve

	2018 £
Balance at 01 November 2017	0
Surplus or deficit after revaluation	0
Balance at 31 October 2018	0

Director:		Rosemary Ann Botting


Registered office:		The Lodge Deanland Road Balcombe Haywards Heath West Sussex RH17 6PH


Company Registration Number:		09820556 (England and Wales)

Accounts Submission