Complete Care NW Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06054040 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2020

for

Complete Care NW Limited

Page

Balance Sheet

1

FIXED ASSETS

1,254

1,050

CURRENT ASSETS

106,957

80,238

CREDITORS

Amounts falling due within one year

(29,772

)

(27,122

)

NET CURRENT ASSETS

77,185

53,116

TOTAL ASSETS LESS CURRENT LIABILITIES

78,439

54,166

CAPITAL AND RESERVES

78,439

54,166

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Complete Care NW Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06054040

Registered office:

Alexandra House

1-7 Taylor Street

Bury

Lancashire

BL9 6DT

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 27 (2019 - 24 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and

31 January 2019:

31.1.20

31.1.19

£

£

Mr W M Bannister

Balance outstanding at start of year

9,679

9,900

Amounts advanced

40,316

56,991

Amounts repaid

(40,270

)

(57,212

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,725

9,679

The loan to the director Mr W Bannister is unsecured, interest free and repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2020 and were signed by:

Mr W M Bannister - Director