NORMANSHIRE CARE SERVICES LTD

NORMANSHIRE CARE SERVICES LTD

NORMANSHIRE CARE SERVICES LTD - Company Information

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NORMANSHIRE CARE SERVICES LTD

Company Registration Number:
08699759 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

NORMANSHIRE CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

NORMANSHIRE CARE SERVICES LTD

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 743,059 41,699
Total fixed assets: 743,059 41,699
Current assets
Debtors:   1,400 22,297
Cash at bank and in hand: 500,235 469,212
Total current assets: 501,635 491,509
Creditors: amounts falling due within one year:   (550,838) (67,303)
Net current assets (liabilities): (49,203) 424,206
Total assets less current liabilities: 693,856 465,905
Total net assets (liabilities): 693,856 465,905
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 693,854 465,903
Shareholders funds: 693,856 465,905

The notes form part of these financial statements

NORMANSHIRE CARE SERVICES LTD

Balance sheet statements

For the year ending 30 September 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 15 November 2020
and signed on behalf of the board by:

Name: Asim Mahmood
Status: Director

The notes form part of these financial statements

NORMANSHIRE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

NORMANSHIRE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 58 25

NORMANSHIRE CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 80,910
Additions 711,362
At 30 September 2019 792,272
Depreciation
At 01 October 2018 39,211
Charge for year 10,002
At 30 September 2019 49,213
Net book value
At 30 September 2019 743,059
At 30 September 2018 41,699