ACCOUNTS - Final Accounts preparation

INDEPENDENT LIVING NETWORK EAST LIMITED - Company Information

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Registered number: 05444892

INDEPENDENT LIVING NETWORK EAST LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 APRIL 2021

INDEPENDENT LIVING NETWORK EAST LTD

REGISTERED NUMBER: 05444892

BALANCE SHEET

AS AT 30 APRIL 2021

	30 April	31 December
	2021	2019
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	200		200
		200		200
Total assets less current liabilities			200		200

Net assets			200		200

Capital and reserves
Called up share capital	200	200
	200	200

For the period ended 30 April 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with 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 by:

................................................

Deborah Anne Mcdowell

Director

Date: 17 November 2021

The notes on page 2 form part of these financial statements.

Page 1

INDEPENDENT LIVING NETWORK EAST LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2021

1.	General information

Independent Living Network East Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 05444892 and the registered office address is 1 Cooden Sea Road, Bexhill-on-Sea, East Sussex, TN39 4SJ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					30 April	31 December
					2021	2019
					£	£


Amounts owed by group undertakings	200	200
	200	200

4.	Controlling party

The immediate parent undertaking is Westminster Homecare Ltd and the ultimate parent company is Care at Home Services (South East) Limited. Both entities are incorporated in England and Wales.

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