Londoncaretakers Limited - Limited company - abbreviated - 11.6

Londoncaretakers Limited - Limited company - abbreviated - 11.6

LONDONCARETAKERS LIMITED - Company Information

Print Friendly Version

07501791 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075017912014-01-31075017912015-01-31075017912014-02-012015-01-31075017912013-01-31075017912013-02-012014-01-31075017912014-01-3107501791ns12:England2014-02-012015-01-3107501791ns14:PoundSterling2014-02-012015-01-3107501791ns7:Director12014-02-012015-01-3107501791ns7:OrdinaryShareClass12014-02-012015-01-3107501791ns7:CompanySecretary2014-02-012015-01-3107501791ns7:RegisteredOffice2014-02-012015-01-3107501791ns7:EntityAccountantsOrAuditors2014-02-012015-01-3107501791ns5:FixturesFittings2014-02-012015-01-3107501791ns5:MotorVehicles2014-02-012015-01-3107501791ns7:OrdinaryShareClass12015-01-3107501791ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 07501791 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Londoncaretakers Limited

Londoncaretakers Limited (Registered number: 07501791)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Londoncaretakers Limited

Company Information
for the Year Ended 31 January 2015







DIRECTOR: G Zilinskas





SECRETARY:





REGISTERED OFFICE: Whichway (Houseboat)
Hale Warf
Off Ferry Lane
London
N17 9NF





REGISTERED NUMBER: 07501791 (England and Wales)





ACCOUNTANTS: Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE
Page 1
Londoncaretakers Limited

Report of the Accountants to the Director of
Londoncaretakers Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE


22 October 2015

This page does not form part of the abbreviated accounts

Page 2
Londoncaretakers Limited (Registered number: 07501791)

Abbreviated Balance Sheet
31 January 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,100 4,005

CURRENT ASSETS
Debtors 25 25
Cash at bank and in hand 14,396 25,001
14,421 25,026
CREDITORS
Amounts falling due within one year 1,755 15,239
NET CURRENT ASSETS 12,666 9,787
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,766
13,792

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 15,765 13,791
SHAREHOLDERS' FUNDS 15,766 13,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 3 continued...
Londoncaretakers Limited (Registered number: 07501791)

Abbreviated Balance Sheet - continued
31 January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 October 2015 and were signed by:





G Zilinskas - Director


The notes form part of these abbreviated accounts

Page 4
Londoncaretakers Limited (Registered number: 07501791)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 9,070
Additions 130
At 31 January 2015 9,200
DEPRECIATION
At 1 February 2014 5,065
Charge for year 1,035
At 31 January 2015 6,100
NET BOOK VALUE
At 31 January 2015 3,100
At 31 January 2014 4,005

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
1 Ordinary 1 1 1

Page 5