Residential Care Providers Limited - Accounts to registrar (filleted) - small 18.2

Residential Care Providers Limited - Accounts to registrar (filleted) - small 18.2

RESIDENTIAL CARE PROVIDERS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.2.0.596 03464951 Board of Directors 1.1.18 31.12.18 31.12.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034649512017-12-31034649512018-12-31034649512018-01-012018-12-31034649512016-12-31034649512017-01-012017-12-31034649512017-12-3103464951ns15:EnglandWales2018-01-012018-12-3103464951ns14:PoundSterling2018-01-012018-12-3103464951ns10:Director12018-01-012018-12-3103464951ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3103464951ns10:SmallEntities2018-01-012018-12-3103464951ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3103464951ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3103464951ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103464951ns10:AbridgedAccounts2018-01-012018-12-3103464951ns10:Director22018-01-012018-12-3103464951ns10:Director32018-01-012018-12-3103464951ns10:CompanySecretary12018-01-012018-12-3103464951ns10:RegisteredOffice2018-01-012018-12-3103464951ns5:CurrentFinancialInstruments2018-12-3103464951ns5:CurrentFinancialInstruments2017-12-3103464951ns5:ShareCapital2018-12-3103464951ns5:ShareCapital2017-12-3103464951ns5:RetainedEarningsAccumulatedLosses2018-12-3103464951ns5:RetainedEarningsAccumulatedLosses2017-12-3103464951ns5:FurnitureFittings2018-01-012018-12-3103464951ns5:MotorVehicles2018-01-012018-12-3103464951ns5:ComputerEquipment2018-01-012018-12-31


REGISTERED NUMBER: 03464951 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

RESIDENTIAL CARE PROVIDERS LIMITED
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RESIDENTIAL CARE PROVIDERS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2018







DIRECTORS: Mr N C Brookarsh
Mr J A Haruni
Mr R Haruni





SECRETARY: Mrs. R Brookarsh





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03464951 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABRIDGED BALANCE SHEET
31 December 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,482 7,376

CURRENT ASSETS
Debtors 909,133 740,043
Cash at bank and in hand 100,031 198,893
1,009,164 938,936
CREDITORS
Amounts falling due within one year 96,322 87,851
NET CURRENT ASSETS 912,842 851,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
924,324
858,461

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 924,304 858,441
924,324 858,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 September 2019 and were signed on its behalf
by:




Mr N C Brookarsh - Director


The notes form part of these financial statements

Page 2
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2018

1. STATUTORY INFORMATION

Residential Care Providers Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising
from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2017 - 27 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018 33,794
Additions 7,933
At 31 December 2018 41,727
DEPRECIATION
At 1 January 2018 26,418
Charge for year 3,827
At 31 December 2018 30,245
NET BOOK VALUE
At 31 December 2018 11,482
At 31 December 2017 7,376

Page 3 continued...
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2018

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed £131,650 (2017 - £131,650) by Finemans Limited, a company
under the common directorship of Mr J A Haruni. During the year, rent amounting to £54,600 (2017 - £54,600)
was paid to Finemans Limited.

At the balance sheet date, the company was owed £722,694 (2017 - £572,126) by Naben Limited, a company
under the common directorship of Mr N C Brookarsh. During the year, rent amounting to £45,500 (2017 -
£45,500) was paid to Naben Limited.

Page 4