Burn Brae Care Limited - Accounts to registrar (filleted) - small 18.2
Burn Brae Care Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2018 TO 5 MAY 2019 |
| FOR |
| BURN BRAE CARE LIMITED |
| BURN BRAE CARE LIMITED (REGISTERED NUMBER: 02951086) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 1 April 2018 to 5 May 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| BURN BRAE CARE LIMITED |
| COMPANY INFORMATION |
| for the Period 1 April 2018 to 5 May 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 511 Durham Road |
| Low Fell |
| Gateshead |
| Tyne and Wear |
| NE9 5EY |
| BANKERS: |
| 74 Front Street |
| Prudhoe |
| Northumberland |
| NE42 5PU |
| BURN BRAE CARE LIMITED (REGISTERED NUMBER: 02951086) |
| BALANCE SHEET |
| 5 May 2019 |
| 5/5/19 | 31/3/18 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital redemption reserve |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| BURN BRAE CARE LIMITED (REGISTERED NUMBER: 02951086) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 1 April 2018 to 5 May 2019 |
| 1. | STATUTORY INFORMATION |
| Burn Brae Care Limited is a |
| 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 |
| 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 |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the period 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 balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| BURN BRAE CARE LIMITED (REGISTERED NUMBER: 02951086) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 April 2018 to 5 May 2019 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 April 2018 |
| and 5 May 2019 |
| DEPRECIATION |
| At 1 April 2018 |
| Charge for period |
| At 5 May 2019 |
| NET BOOK VALUE |
| At 5 May 2019 |
| At 31 March 2018 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5/5/19 | 31/3/18 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 5/5/19 | 31/3/18 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 5 May 2019 and the year |
| ended 31 March 2018: |
| 5/5/19 | 31/3/18 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| BURN BRAE CARE LIMITED (REGISTERED NUMBER: 02951086) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 April 2018 to 5 May 2019 |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of period |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is K E Brown. |