Dencare Group Limited 31/03/2019 iXBRL

Dencare Group Limited 31/03/2019 iXBRL

DENCARE GROUP LIMITED - Company Information

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Company registration number: 09545132
Dencare Group Limited
Trading as Dencare Group Limited
Unaudited filleted financial statements
31 March 2019
Dencare Group Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dencare Group Limited
Directors and other information
Directors Irfan Khokhar
Meeda Ramkhalawon
Secretary Z A Khokhar
Company number 09545132
Registered office 9 Gringley Road
Misterton
Doncaster
DN10 4AN
Business address 9 Gringley Road
Misterton
Doncaster
DN10 4AN
Accountants Clifford Towers
14A Davy Court
Castle Mound Way
Central Park
Rugby
CV23 0UZ
Dencare Group Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 847,734 847,734
_______ _______
Current assets 863 464
Creditors: amounts falling due within one year ( 297,565) ( 174,357)
_______ _______
Net current liabilities ( 296,702) ( 173,893)
_______ _______
Total assets less current liabilities 551,032 673,841
Creditors: amounts falling due after more than one year ( 579,999) ( 670,736)
Accruals and deferred income ( 1,600) ( 1,600)
_______ _______
Net (liabilities)/assets ( 30,567) 1,505
_______ _______
Capital and reserves ( 30,567) 1,505
_______ _______
Notes to the financial statements
Dencare Group Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Irfan Khokhar ( 55,257) - 2,652 ( 52,605)
Meeda Ramkhalawon ( 1,200) - 160 ( 1,040)
_______ _______ _______ _______
( 56,457) - 2,812 ( 53,645)
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Irfan Khokhar ( 54,512) ( 85,745) 85,000 ( 55,257)
Meeda Ramkhalawon - ( 85,200) 84,000 ( 1,200)
_______ _______ _______ _______
( 54,512) ( 170,945) 169,000 ( 56,457)
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2019 , and are signed on behalf of the board by:
Irfan Khokhar
Director
Company registration number: 09545132
The company is a private company limited by shares, registered in England & Wales.
Dencare Group Limited
The following pages do not form part of the statutory accounts.
Dencare Group Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dencare Group Limited
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dencare Group Limited for the year ended 31 March 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Dencare Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dencare Group Limited and state those matters that we have agreed to state to the board of directors of Dencare Group Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dencare Group Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dencare Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dencare Group Limited. You consider that Dencare Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dencare Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clifford Towers
Chartered Accountants
14A Davy Court
Castle Mound Way
Central Park
Rugby
CV23 0UZ
13 August 2019