ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-01-312020-01-31trueNo description of principal activity2019-02-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08352543 2019-02-01 2020-01-31 08352543 2018-02-01 2019-01-31 08352543 2020-01-31 08352543 2019-01-31 08352543 2018-02-01 08352543 c:Director1 2019-02-01 2020-01-31 08352543 d:CurrentFinancialInstruments 2020-01-31 08352543 d:CurrentFinancialInstruments 2019-01-31 08352543 d:RetainedEarningsAccumulatedLosses 2019-02-01 2020-01-31 08352543 d:RetainedEarningsAccumulatedLosses 2020-01-31 08352543 d:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 08352543 d:RetainedEarningsAccumulatedLosses 2019-01-31 08352543 d:RetainedEarningsAccumulatedLosses 2018-02-01 08352543 c:Micro-entities 2019-02-01 2020-01-31 08352543 c:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 08352543 c:FullAccounts 2019-02-01 2020-01-31 08352543 c:CompanyLimitedByGuarantee 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure

Registered number: 08352543










MY CARE AT HOME LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2020

 
MY CARE AT HOME LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 08352543

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2020

2020
2019
£
£


Fixed assets
4,405
3,143

Current assets
57,693
49,761

Prepayments and accrued income
1,217
456

Creditors: amounts falling due within one year
(21,012)
(12,880)

Net current assets
 
 
37,898
 
 
37,337

Total assets less current liabilities
42,303
40,480


Net assets
42,303
40,480



Capital and reserves
42,303
40,480


Notes




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 8 January 2021.




Margaret Fisher
Director

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MY CARE AT HOME LIMITED
 
(A company limited by guarantee)
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2020


Profit and loss account
Total equity

£
£

At 1 February 2019
40,480
40,480


Comprehensive income for the year

Profit for the year

23,811
23,811
Total comprehensive income for the year
23,811
23,811

Dividends: Equity capital
(21,988)
(21,988)


Total transactions with owners
(21,988)
(21,988)


At 31 January 2020
42,303
42,303


Page 2

 
MY CARE AT HOME LIMITED
 
(A company limited by guarantee)
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2019


Profit and loss account
Total equity

£
£

At 1 February 2018
49,802
49,802


Comprehensive income for the year

Profit for the year

5,371
5,371
Total comprehensive income for the year
5,371
5,371

Dividends: Equity capital
(14,693)
(14,693)


Total transactions with owners
(14,693)
(14,693)


At 31 January 2019
40,480
40,480


 
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