Accounts Submission

Accounts Submission

WARMCARE INSULATION LTD - Company Information

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WARMCARE INSULATION LTD

Company Registration Number:
02709086 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Page 1

WARMCARE INSULATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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WARMCARE INSULATION LTD

Company Information

for the Period Ended 31 March 2019




Director: Mr V Clements
Secretary: Mr V Clements
Registered office: The Annex Lake Lodge
Bridgwater Road
Barrow Gurney
Bristol
England
BS48 3SJ
Company Registration Number: 02709086 (England and Wales)

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WARMCARE INSULATION LTD

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Installation of thermal insulation to domestic and commercial properties.

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Mr V Clements

Secretary
Mr V Clements

This report was approved by the board of directors on 30 November 2019
And Signed On Behalf Of The Board By:

Name: Mr V Clements
Status: Director

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WARMCARE INSULATION LTD

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£
2018
£
Turnover 378,510 536,038
Other Income 509 257
Cost of Materials (325,301) (475,267)
Depreciation and Writeoffs (46,452) (56,784)
Tax on Profit (1,381) (806)
Profit or (Loss) for Period 5,885 3,438

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WARMCARE INSULATION LTD

Balance sheet

As at 31 March 2019


2019
£
2018
£
Called up share capital not paid: 100 100
FixedAssets: 311,156 560,306
Current assets: 69,397 69,233
Creditors: amounts falling due within one year: ( 357,000 ) ( 611,871 )
Net current assets (liabilities): ( 287,603 ) ( 542,638 )
Total assets less current liabilities: 23,653 17,768
Total net assets (liabilities): 23,653 17,768
Capital and reserves: 23,653 17,768

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WARMCARE INSULATION LTD

Balance sheet continued

For the year ending 31 March 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2019
And Signed On Behalf Of The Board By:

Name: Mr V Clements
Status: Director

The notes form part of these financial statements

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WARMCARE INSULATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 9

Page 8