BearCare Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 04974050 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2020

for

BearCare Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J B Budden

REGISTERED OFFICE:

Cliffe Hill House

22-26 Nottingham Road

Stapleford

Nottingham

NG9 8AA

REGISTERED NUMBER:

04974050 (England and Wales)

ACCOUNTANTS:

Haines Watts

Cliffe Hill House

22-26 Nottingham Road

Stapleford

Nottingham

NG9 8AA

CREDITORS

Amounts falling due within one year

5

3

NET CURRENT LIABILITIES

(3

)

(3

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3

)

(3

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(4

)

(4

)

SHAREHOLDERS' FUNDS

(3

)

(3

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2020.

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

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2020 and were signed by:

Mrs J B Budden - Director

1.	STATUTORY INFORMATION

BearCare Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the year ended 31 March 2020. However, reference to information relating to the

year ended 31 March 2019 has been made where appropriate.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of an unconnected business in 2005, was amortised

over its estimated useful life of ten years.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2019

and 31 March 2020

67,000

AMORTISATION

At 1 April 2019

and 31 March 2020

67,000

NET BOOK VALUE

At 31 March 2020

-

At 31 March 2019

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

Other creditors

3

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

31.3.20

31.3.19

£

Mrs J B Budden

Balance outstanding at start of year

(3

)

2,063

Amounts repaid

-

(2,066

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

(3

)