Accounts Submission

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Company Registration Number:
09817834 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

Nursing and Healthcare Services

Directors

The director(s) shown below were appointed to the company during the period
Adama Mabinty Rugiatu Turay-Jalloh
01 November 2018

This report was approved by the board of directors on 3 June 2020
And Signed On Behalf Of The Board By:

Name: Adama Mabinty Rugiatu Turay-Jalloh
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2019

	2019 £	2018 £
Turnover	90,401	61,995
Gross Profit or (Loss)	90,401	61,995
Administrative Expenses	(76,615)	(55,476)
Operating Profit or (Loss)	13,786	6,519
Profit or (Loss) Before Tax	13,786	6,519
Tax on Profit	(2,619)	(1,239)
Profit or (Loss) for Period	11,167	5,280

The notes form part of these financial statements

Balance sheet

As at 31 October 2019

	Notes	2019 £	2018 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	5,873	4,160
Cash at bank and in hand:		627	114
Total current assets:		6,500	4,274
Creditors: amounts falling due within one year:	5	( 4,119 )	( 1,939 )
Net current assets (liabilities):		2,381	2,335
Total assets less current liabilities:		2,381	2,335
Total net assets (liabilities):		2,381	2,335

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	2,281	2,235
Shareholders funds:	2,381	2,335

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 June 2020
And Signed On Behalf Of The Board By:

Name: Adama Mabinty Rugiatu Turay-Jalloh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

	2019	2018
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Debtors

	2019 £	2018 £
Other debtors	5,873	4,160
Total	5,873	4,160

Notes to the Financial Statements

for the Period Ended 31 October 2019

5.Creditors: amounts falling due within one year note

	2019 £	2018 £
Taxation and social security	2,619	1,239
Accruals and deferred income	1,500	700
Total	4,119	1,939

Director:		Adama Mabinty Rugiatu Turay-Jalloh


Registered office:		18 Pirbright Crescent New Addington Croydon Surrey CR0 0RT


Company Registration Number:		09817834 (England and Wales)

Accounts Submission