Accounts filed on 31-12-2015

CENTRION CARE UK LTD - Company Information

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Company Registration Number:
07466562 (England and Wales)

Report of the Directors and Unaudited Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Income And Expenditure Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal Activities

The company's principle activity is provision of domiciliary care

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Abdirahman Ali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 14 August 2016
And Signed On Behalf Of The Board By:

Name: Abdirahman Ali
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	40,670	63,390
Gross surplus:	40,670	63,390
Administrative expenses:	( 42,011 )	( 61,762 )
Operating surplus/deficit:	( 1,341 )	1,628
Surplus/deficit on ordinary activities before taxation:	( 1,341 )	1,628
Surplus/deficit for the financial year:	( 1,341 )	1,628

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Income and expenditure for the period to report

Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets
Tangible assets:	1,914	1,194
Total fixed assets:	1,914	1,194
Current assets
Debtors:	4,566	4,340
Cash at bank and in hand:	690	1,595
Total current assets:	5,256	5,935
Creditors: amounts falling due within one year:	( 4,913 )	( 3,531 )
Net current assets (liabilities):	343	2,404
Total assets less current liabilities:	2,257	3,598
Total net assets (liabilities):	2,257	3,598

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Reserves
Income and expenditure account:	2	2,257	3,598
Members funds:		2,257	3,598

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

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 April 2008).

The financial statements were approved by the Board of Directors on 14 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Abdirahman Ali
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with the provision of Part 15 of the companies Act 2006 relating to small companies and with the Financial Reporting Standard for Small entities (effective April 2008)

Notes to the Financial Statements

for the Period Ended 31 December 2015

2. Income and expenditure account

	2015 £	2014 £
Opening balance:	3,598	1,970
Surplus or (deficit) for period:	( 1,341 )	1,628
Retained:	2,257	3,598

Director:		Abdirahman Ali


Registered office:		"Impact" Unit 6 Friends Institute 220 Moseley Road Birmingham West Midlands B12 0DG


Company Registration Number:		07466562 (England and Wales)

Accounts filed on 31-12-2015