FRESHSTART CARE SOLUTIONS LIMITED Accounts filed on 31-01-2014

FRESHSTART CARE SOLUTIONS LIMITED - Company Information

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FRESHSTART CARE SOLUTIONS LIMITED

Company Registration Number:
08379656 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 29th January 2013

End date: 31st January 2014

SUBMITTED

Contents of the Financial Statements
for the Period Ended 31st January 2014


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Company Information
for the Period Ended 31st January 2014

Director:		Ms. Antoinette Nottidge-Everest
		Mr. Dillon Everest
		Ms.Antoinette Nottidge-Everest
		Mr.Dillon Everest
		Mr. Dillon Everest



Company secretary:		Mr. Dillon Everest



Registered office:		Suite 5 Sunset House 6 Bedford Park


		Croydon
		Surrey
		CR0 2AP




Company Registration Number:		08379656 (England and Wales)

Directors' Report Period Ended 31st January 2014

The directors present their report with the financial statements of the company for the period ended 31st January 2014

Principal activities
The principal activity of the company in the period under review was:
to provide resident care and social support to recommended young persons.

Directors
The directors shown below have held office during the whole of the period from
29th January 2013 to 31st January 2014
Ms. Antoinette Nottidge-Everest
Mr. Dillon Everest

The director(s) shown below were appointed to the company during the period
Ms.Antoinette Nottidge-Everest on 04 March 2013
Mr.Dillon Everest on 04 March 2013

The director(s) shown below resigned during the period
Mr. Dillon Everest on 21 March 2013

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 March 2015
And Signed On Behalf Of The Board By:

Name: Ms. Antoinette Nottidge-Everest
Status: Director

Profit and Loss Account

for the Period Ended 31st January 2014

	Notes	2014 £	£
Turnover:	2	179,077	-
Cost of sales:		75,758	-
Gross profit or (loss):		103,319	-
Administrative expenses:	,	94,374	-
Operating profit or (loss):	3	8,945	-
Profit or (loss) on ordinary activities before taxation:		8,945	-
Tax on profit or (loss) on ordinary activities:	4	577	-
Profit or (loss) for the financial year:		8,368	-

The notes form part of these financial statements

Statement of total recognised gains and losses
31st January 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

Balance sheet
As at 31st January 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	5	6,159	-
Total fixed assets:		6,159	-
Current assets
Debtors:	6	34,624	-
Cash at bank and in hand:		621	-
Total current assets:		35,245	-
Creditors: amounts falling due within one year	7	33,026	-
Net current assets (liabilities):		2,219	-
Total assets less current liabilities:		8,378	-
Total net assets (liabilities):		8,378	-

The notes form part of these financial statements

Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	8	10	-
Profit and Loss account:	9	8,368	0
Total shareholders funds:		8,378	-

For the year ending 31 January 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms. Antoinette Nottidge-Everest
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the total invoice value of sales made during the year and derive from the provision of services falling within the company's ordinary activities.

Tangible fixed assets depreciation policy

Depreciation Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Plant and machinery - 25% straight line

Notes to the Financial Statements
for the Period Ended 31st January 2014

2 . Turnover

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK. The company’s turnover represents the value of services, supplied to local authorities during the period. nil % of company’s turnover related to exports.

Notes to the Financial Statements
for the Period Ended 31st January 2014

3 . Operating profit or (loss)

Operating profit or (loss) before tax as stated after charging the following.

	2014
	£	£
Depreciation - owned assets:	2,053	-

Notes to the Financial Statements
for the Period Ended 31st January 2014

4. Taxation

The tax charge on the profit on ordinary activities for the period was as follows:

	2014
	£	£
UK Corporation Tax:	577	-
Tax on profit or (loss) on ordinary activities:	577	-

Profit or (loss) on ordinary activities before taxation:	8,945	-
Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable:	577	-
Current tax charge or (credit):	577	-

Notes to the Financial Statements
for the Period Ended 31st January 2014

5. Tangible assets

	Land and buildings	Plant Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
Additions:	-	8,212	-	-	-	8,212
At 31st January 2014:	-	8,212	-	-	-	8,212
Depreciation
Charge for year:	-	2,053	-	-	-	2,053
At 31st January 2014:	-	2,053	-	-	-	2,053
Net book value
At 31st January 2014:	-	6,159	-	-	-	6,159

Notes to the Financial Statements
for the Period Ended 31st January 2014

6. Debtors

	2014
	£	£
Trade debtors:	26,903	-
Other debtors:	7,721	-
Total:	34,624	-

Notes to the Financial Statements
for the Period Ended 31st January 2014

7. Creditors: amounts falling due within one year

	2014
	£	£
Taxation and social security:	577	-
Accruals and deferred income:	2,400	-
Other creditors:	30,049	-
Total:	33,026	-

Notes to the Financial Statements
for the Period Ended 31st January 2014

8. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	0.10 0.10	10
Total share capital:			10

Notes to the Financial Statements
for the Period Ended 31st January 2014

9. Profit and loss account

	2014
	£	£
Opening balance:	0	-
Profit or (loss) for the period:	8,368	-
Equity dividends paid:	0	-
Retained profit:	8,368	0

Notes to the Financial Statements
for the Period Ended 31st January 2014

10. Related party disclosures

The Company was under the control of Ms Anotinette Nottidge-Everest throughout the period. At the balance sheet date director’s current Account was not overdrawn.

FRESHSTART CARE SOLUTIONS LIMITED Accounts filed on 31-01-2014