PRINGLE'S CARE SERVICES LIMITED

PRINGLE'S CARE SERVICES LIMITED

PRINGLE'S CARE SERVICES LIMITED - Company Information

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PRINGLE'S CARE SERVICES LIMITED

Company Registration Number:
06902046 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

PRINGLE'S CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

PRINGLE'S CARE SERVICES LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 25,365 30,489
Total fixed assets: 25,365 30,489
Current assets
Debtors:   45,583 7,158
Cash at bank and in hand: 60,453 81,164
Total current assets: 106,036 88,322
Creditors: amounts falling due within one year:   (38,093) (22,518)
Net current assets (liabilities): 67,943 65,804
Total assets less current liabilities: 93,308 96,293
Creditors: amounts falling due after more than one year:   (27,885) (30,625)
Provision for liabilities: (4,800) (4,800)
Total net assets (liabilities): 60,623 60,868
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 59,623 59,868
Shareholders funds: 60,623 60,868

The notes form part of these financial statements

PRINGLE'S CARE SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 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 20 February 2020
and signed on behalf of the board by:

Name: Shernet Juanita PRINGLE
Status: Director

The notes form part of these financial statements

PRINGLE'S CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

PRINGLE'S CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Employees

2019
Average number of employees during the period 44

PRINGLE'S CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Tangible Assets

Total
Cost £
At 01 June 2018 45,174
Additions 12,131
At 31 May 2019 57,305
Depreciation
At 01 June 2018 14,685
Charge for year 17,255
At 31 May 2019 31,940
Net book value
At 31 May 2019 25,365
At 31 May 2018 30,489