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
BEST CARE GLOBAL SERVICES LTD
Company Information
for the year ended 30 November 2018
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
BEST CARE GLOBAL SERVICES LTD
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
4,705
4,315
Creditors: amounts falling due within one year
(8,133)
(8,084)
Net current assets
6,999
6,658
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
BEST CARE GLOBAL SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).