PBS Care Homes Ltd

PBS Care Homes Ltd

PBS CARE HOMES LTD - Company Information

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17 September 2018 false No description of principal activity Taxfiler 2019.11.Web 11571666business:PrivateLimitedCompanyLtd2018-09-172019-09-30 115716662018-09-16 115716662018-09-172019-09-30 11571666business:AuditExemptWithAccountantsReport2018-09-172019-09-30 11571666business:FullAccounts2018-09-172019-09-30 115716662019-09-30 11571666business:Director12018-09-172019-09-30 11571666business:Director32018-09-172019-09-30 11571666business:Director42018-09-172019-09-30 11571666business:RegisteredOffice2018-09-172019-09-30 11571666core:WithinOneYear2019-09-30 11571666business:Micro-entities2018-09-172019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11571666 (England and Wales)
PBS Care Homes Ltd Unaudited accounts for the period from 17 September 2018 to 30 September 2019
PBS Care Homes Ltd Annual report and unaudited accounts for the period from 17 September 2018 to 30 September 2019
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PBS Care Homes Ltd Company Information for the period from 17 September 2018 to 30 September 2019
Directors
John Smith John Lawrence Julie Anne Woraker
Company Number
11571666 (England and Wales)
Registered Office
Waterfront Business Centre 1 DOCK ROAD LONDON E16 1AH GB-ENG
Accountants
GUIDA ACCOUNTANCY LTD 14 Southwold Crescent Benfleet Essex SS7 5SW
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PBS Care Homes Ltd Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PBS Care Homes Ltd for the period from 17 September 2018 to 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PBS Care Homes Ltd for the period from 17 September 2018 to 30 September 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PBS Care Homes Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of PBS Care Homes Ltd and state those matters that we have agreed to state to the Board of Directors of PBS Care Homes Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PBS Care Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PBS Care Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PBS Care Homes Ltd. You consider that PBS Care Homes Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of PBS Care Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GUIDA ACCOUNTANCY LTD Chartered Accountants 14 Southwold Crescent Benfleet Essex SS7 5SW 8 January 2020
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PBS Care Homes Ltd Statement of Financial Position as at 30 September 2019
2019 
£ 
Current assets
17,183 
Creditors: amounts falling due within one year
(30,000)
Net current liabilities
(12,817)
Total assets less current liabilities
(12,817)
Accruals and deferred income
(397)
Net liabilities
(13,214)
Capital and reserves
(13,214)
NOTES TO THE ACCOUNTS
1 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 September 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2020
John Smith Director Company Registration No. 11571666
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