CAREBRIDGE STAFFING LIMITED


CAREBRIDGE STAFFING LIMITED

Company Registration Number:
10712728 (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

CAREBRIDGE STAFFING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

CAREBRIDGE STAFFING LIMITED

Balance sheet

As at 31 March 2019


Notes

2019

2018


£

£
Current assets
Debtors:   374,496 251,609
Cash at bank and in hand: 66,453 18,603
Total current assets: 440,949 270,212
Creditors: amounts falling due within one year:   (317,486) (209,646)
Net current assets (liabilities): 123,463 60,566
Total assets less current liabilities: 123,463 60,566
Total net assets (liabilities): 123,463 60,566
Capital and reserves
Called up share capital: 180 180
Profit and loss account: 123,283 60,386
Shareholders funds: 123,463 60,566

The notes form part of these financial statements

CAREBRIDGE STAFFING 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 30 December 2019
and signed on behalf of the board by:

Name: Ben Cambage
Status: Director

The notes form part of these financial statements

CAREBRIDGE STAFFING 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

CAREBRIDGE STAFFING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Related party transactions

Name of the related party: TFS Healthcare Limited
Relationship:
Company with similar directors and shareholders
Description of the Transaction: Loan with related party
£
Balance at 01 April 2018 27,236
Balance at 31 March 2019 47,173