Objective Care Limited - Accounts to registrar (filleted) - small 18.2

Objective Care Limited - Accounts to registrar (filleted) - small 18.2

OBJECTIVE CARE LIMITED - Company Information

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REGISTERED NUMBER: 06177605 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

OBJECTIVE CARE LIMITED
Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB








OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


OBJECTIVE CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2019







DIRECTOR: N Pragashparan





SECRETARY: Ms T Pragashpran





REGISTERED OFFICE: 1st Floor, 44-50 The Broadway
Southall
Middlesex
UB1 1QB





REGISTERED NUMBER: 06177605 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB
Page 1
OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 MARCH 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,336 21,314

CURRENT ASSETS
Debtors 194,037 277,016
Cash at bank and in hand 147,413 29,919
341,450 306,935
CREDITORS
Amounts falling due within one year 49,490 98,060
NET CURRENT ASSETS 291,960 208,875
TOTAL ASSETS LESS CURRENT
LIABILITIES
312,296
230,189

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 311,296 229,189
312,296 230,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Financial Position for the year ended 31 March 2019 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 director on 27 December 2019 and were signed by:





N Pragashparan - Director


The notes form part of these financial statements

Page 2
OBJECTIVE CARE LIMITED (REGISTERED NUMBER: 06177605)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019

1. STATUTORY INFORMATION

Objective Care 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - Equal inst over the period of lease
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2018 - 12 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2018
and 31 March 2019 58,390
DEPRECIATION
At 1 April 2018 37,076
Charge for year 978
At 31 March 2019 38,054
NET BOOK VALUE
At 31 March 2019 20,336
At 31 March 2018 21,314

Page 3