CAREHART LIMITED

CAREHART LIMITED

CAREHART LIMITED - Company Information

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CAREHART LIMITED

Company Registration Number:
08650867 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CAREHART LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

CAREHART LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 750,000 750,000
Tangible assets: 4 633,386 647,222
Total fixed assets: 1,383,386 1,397,222
Current assets
Stocks: 2,000 2,000
Debtors: 5 47,516 14,981
Cash at bank and in hand: 1,435 52,793
Total current assets: 50,951 69,774
Creditors: amounts falling due within one year:   (95,041) (79,014)
Net current assets (liabilities): (44,090) (9,240)
Total assets less current liabilities: 1,339,296 1,387,982
Creditors: amounts falling due after more than one year:   (1,375,418) (1,430,432)
Total net assets (liabilities): (36,122) (42,450)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (46,122) (52,450)
Shareholders funds: (36,122) (42,450)

The notes form part of these financial statements

CAREHART LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2019
and signed on behalf of the board by:

Name: Mr A Hameed
Status: Director

The notes form part of these financial statements

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

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

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 2017
Average number of employees during the period 30 30

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Intangible Assets

Total
Cost £
At 01 January 2018 750,000
At 31 December 2018 750,000
Net book value
At 31 December 2018 750,000
At 31 December 2017 750,000

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

4. Tangible Assets

Total
Cost £
At 01 January 2018 647,222
At 31 December 2018 647,222
Depreciation
At 01 January 2018 0
Charge for year 13,836
At 31 December 2018 13,836
Net book value
At 31 December 2018 633,386
At 31 December 2017 647,222

CAREHART LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

5. Debtors

2018 2017
££
Debtors due after more than one year: 47,516 14,981