Micro-entity Accounts - WELLCOME CARE HOMES LTD

Micro-entity Accounts - WELLCOME CARE HOMES LTD


Registered Number 08414640

WELLCOME CARE HOMES LTD

Micro-entity Accounts

31 March 2019

WELLCOME CARE HOMES LTD Registered Number 08414640

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
316
472
Current Assets
818,542
820,224
Creditors: amounts falling due within one year
(175,642)
(235,193)
Net current assets (liabilities)
642,900
585,031
Total assets less current liabilities
643,216
585,503
Creditors: amounts falling due after more than one year
(415,814)
(424,574)
Total net assets (liabilities)
227,402
160,929
Capital and reserves
227,402
160,929
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2019

And signed on their behalf by:
Mr M ALI, Director