The Mary Knowles Homecare Partnership Employee Trustee Limited - Period Ending 2015-04-30

Registration number: 08490870

The Mary Knowles Homecare Partnership Employee Trustee Limited

(A company limited by guarantee)

Annual Report and Unaudited Accounts

for the Year Ended 30 April 2015
 

Chartered Accountants

The Mary Knowles Homecare Partnership Employee Trustee Limited
Directors' Report for the Year Ended 30 April 2015

The directors present their annual report and the unaudited accounts for the year ended 30 April 2015 .

Results and business review

The company is dormant and has not yet started to trade.

Directors of the company

The directors who held office during the year were as follows:

D Chalk

P G King

D N Knowles

H G Tombs

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 26 January 2016 and signed on its behalf by:

  D N Knowles
 Director

Page 1

The Mary Knowles Homecare Partnership Employee Trustee Limited
(Registration number: 08490870)
Balance Sheet at 30 April 2015

		Note			30 April 2015						30 April 2014
	£			£			£			£
Fixed assets
Investments		2						10						10
Creditors: Amounts falling due within one year		3						(10)						(10)
Net assets/(liabilities)								-						-

For the year ending 30 April 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the Board on 26 January 2016 and signed on its behalf by:

D N Knowles
Director

The notes on page 3 form an integral part of these financial statements.
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The Mary Knowles Homecare Partnership Employee Trustee Limited
Notes to the financial statements for the Year Ended 30 April 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Investments held as fixed assets

		30 April 2015 £			30 April 2014 £
Other investments		10			10

Other investments

		Unlisted investments £			Total £
Cost
At 1 May 2014		10			10
At 30 April 2015		10			10
Net book value
At 30 April 2015		10			10
At 30 April 2014		10			10

3	Creditors: Amounts falling due within one year

		30 April 2015 £			30 April 2014 £
Other creditors		10			10

4	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 t owards the assets of the company in the event of liquidation.

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