Company Registration No. 07466562 (England and Wales)
Centrion Care UK Ltd
Unaudited accounts
for the year ended 31 December 2018
Centrion Care UK Ltd
Statement of financial position
as at 31 December 2018
Tangible assets
4,584
2,672
Cash at bank and in hand
1,394
2,089
Creditors: amounts falling due within one year
(6,818)
(13,475)
Net current assets
5,983
3,545
Profit and loss account
10,567
6,217
Members' funds
10,567
6,217
For the year ending 31 December 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 26 September 2019.
Abdirahman Hassan Ali
Director
Company Registration No. 07466562
Centrion Care UK Ltd
Notes to the Accounts
for the year ended 31 December 2018
Centrion Care UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07466562. The registered office is "IMPACT" UNIT 6 FRIENDS INSTITUTE, 220 MOSELEY ROAD, BIRMINGHAM, WEST MIDLANDS, B12 0DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Trade debtors
11,407
14,931
Centrion Care UK Ltd
Notes to the Accounts
for the year ended 31 December 2018
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Creditors: amounts falling due within one year
2018
2017
Trade creditors
2,389
3,813
Taxes and social security
21
1,635
Other creditors
3,908
7,527
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
8
Average number of employees
During the year the average number of employees was 29 (2017: 29).
