Accounts Submission

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Company Registration Number:
09817834 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Principal Activities

Nursing and Healthcare Services

Directors

The director(s) shown below were appointed to the company during the period
Adama Mabinty Rugiatu Turay-Jalloh
01 November 2017

This report was approved by the board of directors on 23 July 2019
And Signed On Behalf Of The Board By:

Name: Adama Mabinty Rugiatu Turay-Jalloh
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	61,995	69,064
Gross Profit or (Loss)	61,995	69,064
Administrative Expenses	(55,476)	(54,749)
Operating Profit or (Loss)	6,519	14,315
Profit or (Loss) Before Tax	6,519	14,315
Tax on Profit	(1,239)	(2,779)
Profit or (Loss) for Period	5,280	11,536

The notes form part of these financial statements

Balance sheet

As at 31 October 2018

	Notes	2018 £	2017 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	2	4,160	11,720
Cash at bank and in hand:		114	13,103
Total current assets:		4,274	24,823
Creditors: amounts falling due within one year:	3	( 1,939 )	( 5,748 )
Net current assets (liabilities):		2,335	19,075
Total assets less current liabilities:		2,335	19,075
Total net assets (liabilities):		2,335	19,075

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	2,235	18,975
Shareholders funds:	2,335	19,075

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 23 July 2019
And Signed On Behalf Of The Board By:

Name: Adama Mabinty Rugiatu Turay-Jalloh
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

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Debtors

	2018 £	2017 £
Other debtors	4,160	11,720
Total	4,160	11,720

Notes to the Financial Statements

for the Period Ended 31 October 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Taxation and social security	1,239	5,098
Accruals and deferred income	700	650
Total	1,939	5,748

Director:		Adama Mabinty Rugiatu Turay-Jalloh


Registered office:		18 Pirbright Crescent New Addington Croydon Surrey CR0 0RT


Company Registration Number:		09817834 (England and Wales)

Accounts Submission