ADVANCED CARE (NI) LTD

ADVANCED CARE (NI) LTD

ADVANCED CARE (NI) LTD - Company Information

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ADVANCED CARE (NI) LTD

Company Registration Number:
NI615459 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

ADVANCED CARE (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

ADVANCED CARE (NI) LTD

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 20,804 18,225
Tangible assets: 3 5,544 7,392
Investments:   0 0
Total fixed assets: 26,348 25,617
Current assets
Stocks: 0 0
Debtors: 4 225,048 179,097
Cash at bank and in hand: 415,724 414,587
Investments:   0 0
Total current assets: 640,772 593,684
Creditors: amounts falling due within one year:   (65,033) (74,799)
Net current assets (liabilities): 575,739 518,885
Total assets less current liabilities: 602,087 544,502
Total net assets (liabilities): 602,087 544,502
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 602,085 544,500
Shareholders funds: 602,087 544,502

The notes form part of these financial statements

ADVANCED CARE (NI) LTD

Balance sheet statements

For the year ending 30 November 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 30 August 2019
and signed on behalf of the board by:

Name: Niall Smyth
Status: Director

The notes form part of these financial statements

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover is recognised to the extent that it is probable and the economic benefit will flow to the Company and that the turnover can be reliability measured. Turnover is measured at fair value of the consideration received or receivable and represents amounts received for services provided in the normal course of business, exclusive of value added tax or other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are depreciated on a straight line basis over a period of four years.

Intangible fixed assets and amortisation policy

The cost of acquiring computer software and similar technologies is capitalised and amortised on a reducing balance basis over the estimated useful economic life of the software which is ten years. Costs include direct labour relenting to software development and a proportion of directly attributable overheads.

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Intangible Assets

Total
Cost £
At 01 December 2017 25,000
Additions 4,890
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2018 29,890
Amortisation
At 01 December 2017 6,775
Charge for year 2,311
On disposals 0
Other adjustments 0
At 30 November 2018 9,086
Net book value
At 30 November 2018 20,804
At 30 November 2017 18,225

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 01 December 2017 40,112
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2018 40,112
Depreciation
At 01 December 2017 32,720
Charge for year 1,848
On disposals 0
Other adjustments 0
At 30 November 2018 34,568
Net book value
At 30 November 2018 5,544
At 30 November 2017 7,392

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

ADVANCED CARE (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

5. Loans to directors

Name of director receiving advance or credit: Niall Smyth
Description of the loan: Vehicle Loan
£
Balance at 01 December 2017 36,386
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 30 November 2018 36,386