ACCOUNTS - Final Accounts

Share capital

AGIN CARE HOMES LIMITED - Company Information

Print Friendly Version

Registered number: 07280148

AGIN CARE HOMES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 2 AUGUST 2019

AGIN CARE HOMES LIMITED

REGISTERED NUMBER: 07280148

BALANCE SHEET

AS AT 2 AUGUST 2019

	2 August	3 August
	2019	2018
Note	£	£

Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100
Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
		100	100

For the period ended 2 August 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2020.

R M Taylor-Summerson

Director

The notes on page 2 form part of these financial statements.

Page 1

AGIN CARE HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 2 AUGUST 2019

1.	General information

Agin Care Homes Limited is a private company limited by shares. The company is registered in England and Wales.
.
The registered office address is Agincare House Admiralty Buildings, Castletown, Portland, Dorset, United
Kingdom, DT5 1BB.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					2 August	3 August
					2019	2018
					£	£


Other debtors	100	100
	100	100

Allotted, called up and fully paid

100 (2018 - 100) Ordinary shares of £1.00 each	100	100

Page 2