Aster Care Limited 30/11/2020 iXBRL
Aster Care Limited 30/11/2020 iXBRL
Company registration number:
06423493
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Directors |
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Company number |
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Registered office |
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Accountants |
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Marian House | ||
62-64 Priory Crescent | ||
Southsea | ||
Hampshire | ||
PO4 8RN | ||
Statement of financial position
30 November 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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Current assets | |||||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2021
, and are signed on behalf of the board by:
Director
Company registration number:
06423493
Statement of changes in equity
Year ended 30 November 2020
Called up share capital | Profit and loss account | Total | |||
£ | £ | £ | |||
At 1 December 2018 |
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Profit for the year |
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Total comprehensive income for the year | - |
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Dividends paid and payable |
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Total investments by and distributions to owners | - |
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At 30 November 2019 and 1 December 2019 |
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Profit for the year |
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Total comprehensive income for the year | - |
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At 30 November 2020 |
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Notes to the financial statements
Year ended 30 November 2020
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 591 London Road, Portsmouth, Hampshire PO2 9SD.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment
Government grants
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
32
(2019:
36
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5.
Tangible assets
Plant and machinery | Motor vehicles | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 December 2019 |
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Additions |
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At 30 November 2020 |
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Depreciation | ||||
At 1 December 2019 |
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- |
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Charge for the year |
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At 30 November 2020 |
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Carrying amount | ||||
At 30 November 2020 |
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At 30 November 2019 |
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- |
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6.
Debtors
2020 | 2019 | |||
£ | £ | |||
Trade debtors | - |
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Other debtors |
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7.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Corporation tax | - |
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Social security and other taxes |
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Other creditors |
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8.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | ||||
2020 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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2019 | ||||
Balance brought forward | Advances /(credits) to the directors | Balance o/standing | ||
£ | £ | £ | ||
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