HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED - Company Information

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HOME HEALTH SERVICE LIMITED

Company Registration Number:
06335559 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

HOME HEALTH SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

HOME HEALTH SERVICE LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 1,269,997 1,270,226
Total fixed assets: 1,269,997 1,270,226
Current assets
Stocks: 685 555
Debtors:   387,760 363,847
Cash at bank and in hand: 488,730 208,660
Total current assets: 877,175 573,062
Creditors: amounts falling due within one year:   (224,061) (204,416)
Net current assets (liabilities): 653,114 368,646
Total assets less current liabilities: 1,923,111 1,638,872
Creditors: amounts falling due after more than one year: 3 (514,010) (520,861)
Total net assets (liabilities): 1,409,101 1,118,011
Capital and reserves
Called up share capital: 1,110 1,110
Profit and loss account: 1,407,991 1,116,901
Shareholders funds: 1,409,101 1,118,011

The notes form part of these financial statements

HOME HEALTH SERVICE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2019
and signed on behalf of the board by:

Name: S Rohatgi
Status: Director

The notes form part of these financial statements

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 1,291,508
Additions 1,848
At 31 March 2019 1,293,356
Depreciation
At 01 April 2018 21,282
Charge for year 2,077
At 31 March 2019 23,359
Net book value
At 31 March 2019 1,269,997
At 31 March 2018 1,270,226

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due after more than one year note

Bank Loans are secured over the leasehold property of the Company