BEST CARE GLOBAL SERVICES LTD


1 December 2017 false No description of principal activity Taxfiler 2019.10.Web 03824021business:PrivateLimitedCompanyLtd2017-12-012018-11-30 038240212017-11-30 038240212017-12-012018-11-30 03824021business:AuditExemptWithAccountantsReport2017-12-012018-11-30 03824021business:FullAccounts2017-12-012018-11-30 038240212018-11-30 03824021business:Director12017-12-012018-11-30 03824021business:RegisteredOffice2017-12-012018-11-30 038240212017-11-30 03824021core:WithinOneYear2018-11-30 03824021core:WithinOneYear2017-11-30 03824021core:ShareCapital2018-11-30 03824021core:ShareCapital2017-11-30 03824021core:RetainedEarningsAccumulatedLosses2018-11-30 03824021core:RetainedEarningsAccumulatedLosses2017-11-30 03824021business:SmallEntities2017-12-012018-11-30 03824021countries:EnglandWales2017-12-012018-11-30 038240212016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03824021 (England and Wales)
BEST CARE GLOBAL SERVICES LTD Unaudited accounts for the year ended 30 November 2018
BEST CARE GLOBAL SERVICES LTD Unaudited accounts Contents
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BEST CARE GLOBAL SERVICES LTD Company Information for the year ended 30 November 2018
Director
Dr Gaby BADRE
Company Number
03824021 (England and Wales)
Registered Office
186 TOOTING HIGH STREET C/O VSCT TAX CONSULTANCY LTD LONDON SW17 0SF ENGLAND
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 186 Tooting High Street London SW17 0SF
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BEST CARE GLOBAL SERVICES LTD Statement of financial position as at 30 November 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
10,427 
10,427 
Cash at bank and in hand
4,705 
4,315 
15,132 
14,742 
Creditors: amounts falling due within one year
(8,133)
(8,084)
Net current assets
6,999 
6,658 
Net assets
6,999 
6,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,899 
6,558 
Shareholders' funds
6,999 
6,658 
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 August 2019.
Dr Gaby BADRE Director Company Registration No. 03824021
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BEST CARE GLOBAL SERVICES LTD Notes to the Accounts for the year ended 30 November 2018
1
Statutory information
BEST CARE GLOBAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 03824021. The registered office is 186 TOOTING HIGH STREET, C/O VSCT TAX CONSULTANCY LTD, LONDON, SW17 0SF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
10,427 
10,427 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
80 
27 
Other creditors
6,418 
6,467 
Accruals
1,635 
1,590 
8,133 
8,084 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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