Baker Devon Care Consultants Ltd

Baker Devon Care Consultants Ltd

BAKER DEVON CARE CONSULTANTS LTD - Company Information

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1 February 2018 false No description of principal activity Taxfiler 2019.10.Web 07486840business:PrivateLimitedCompanyLtd2018-02-012019-01-31 074868402018-01-31 074868402018-02-012019-01-31 07486840business:AuditExemptWithAccountantsReport2018-02-012019-01-31 07486840business:FullAccounts2018-02-012019-01-31 074868402019-01-31 074868402018-01-31 07486840core:WithinOneYear2019-01-31 07486840core:WithinOneYear2018-01-31 07486840core:ShareCapital2019-01-31 07486840core:ShareCapital2018-01-31 07486840core:RetainedEarningsAccumulatedLosses2019-01-31 07486840core:RetainedEarningsAccumulatedLosses2018-01-31 07486840business:SmallEntities2018-02-012019-01-31 07486840business:Director12018-02-012019-01-31 07486840countries:EnglandWales2018-02-012019-01-31 07486840business:RegisteredOffice2018-02-012019-01-31 07486840core:PlantMachinery2018-01-31 07486840core:PlantMachinery2018-02-012019-01-31 07486840core:PlantMachinery2019-01-31 074868402017-02-012018-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07486840 (England and Wales)
Baker Devon Care Consultants Ltd Unaudited accounts for the year ended 31 January 2019
Baker Devon Care Consultants Ltd Statement of financial position as at 31 January 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,254 
3,909 
Current assets
Debtors
5
12,562 
15,679 
Cash at bank and in hand
27,959 
17,915 
40,521 
33,594 
Creditors: amounts falling due within one year
6
(8,055)
(8,098)
Net current assets
32,466 
25,496 
Net assets
37,720 
29,405 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,718 
29,403 
Shareholders' funds
37,720 
29,405 
For the year ending 31 January 2019 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 her 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 17 September 2019.
J Caughey Director Company Registration No. 07486840
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Baker Devon Care Consultants Ltd Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
Baker Devon Care Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07486840. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, 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
These financial statements for the year ended 31 January 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2018
7,116 
Additions
3,096 
At 31 January 2019
10,212 
Depreciation
At 1 February 2018
3,207 
Charge for the year
1,751 
At 31 January 2019
4,958 
Net book value
At 31 January 2019
5,254 
At 31 January 2018
3,909 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
12,562 
15,679 
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Baker Devon Care Consultants Ltd Notes to the Accounts for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
680 
650 
Taxes and social security
5,388 
3,797 
Loans from directors
1,987 
3,651 
8,055 
8,098 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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