DOOBAY CARE (LYCHGATE) LIMITED

DOOBAY CARE (LYCHGATE) LIMITED

DOOBAY CARE (LYCHGATE) LIMITED - Company Information

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DOOBAY CARE (LYCHGATE) LIMITED

Company Registration Number:
03528932 (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

DOOBAY CARE (LYCHGATE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

DOOBAY CARE (LYCHGATE) LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 34,200 51,300
Tangible assets: 4 462,186 471,122
Total fixed assets: 496,386 522,422
Current assets
Debtors:     73,760
Cash at bank and in hand: 271,502 393,075
Total current assets: 271,502 466,835
Net current assets (liabilities): 271,502 466,835
Total assets less current liabilities: 767,888 989,257
Creditors: amounts falling due after more than one year:   (138,219) (405,603)
Total net assets (liabilities): 629,669 583,654
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 629,569 583,554
Shareholders funds: 629,669 583,654

The notes form part of these financial statements

DOOBAY CARE (LYCHGATE) 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 06 September 2019
and signed on behalf of the board by:

Name: Kalycoomar Doobay
Status: Director

The notes form part of these financial statements

DOOBAY CARE (LYCHGATE) 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

DOOBAY CARE (LYCHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 10 10

DOOBAY CARE (LYCHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Intangible Assets

Total
Cost £
At 01 April 2018 85,500
At 31 March 2019 85,500
Amortisation
At 01 April 2018 34,200
Charge for year 17,100
At 31 March 2019 51,300
Net book value
At 31 March 2019 34,200
At 31 March 2018 51,300

DOOBAY CARE (LYCHGATE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Tangible Assets

Total
Cost £
At 01 April 2018 597,190
At 31 March 2019 597,190
Depreciation
At 01 April 2018 126,068
Charge for year 8,936
At 31 March 2019 135,004
Net book value
At 31 March 2019 462,186
At 31 March 2018 471,122