Accounts Submission

Accounts Submission

PRIVILEGE CARE LIMITED - Company Information

Print Friendly Version

PRIVILEGE CARE LIMITED

Company Registration Number:
08725134 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 November 2015

End date: 31 March 2017

PRIVILEGE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Micro-Entity Accounts

PRIVILEGE CARE LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Indraneelawarna Wijesinghe
Registered office: 75
Harrow Road
Langley
SL3 8SH
Company Registration Number: 08725134 (England and Wales)

PRIVILEGE CARE LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The company's principal activity during the period was providing care services.

Directors
 The directors shown below have held office during the whole of the period from
01 November 2015 to 31 March 2017
Indraneelawarna Wijesinghe

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. There is no staff registered disabled.

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 15 August 2017
And Signed On Behalf Of The Board By:

Name: Indraneelawarna Wijesinghe
Status: Director

PRIVILEGE CARE LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2017


Notes		 17 months to
31 Mar 2017
£
2015
£
Turnover: 48,165 0
Cost of raw materials and consumables: ( 15,945 )
Staff costs: ( 21,724 )
Other Charges: ( 210 )
Tax: ( 2,069 )
Profit or (loss): 8,217 0

PRIVILEGE CARE LIMITED

Micro-Entity Balance sheet

As at 31 March 2017


Notes		 17 months to
31 Mar 2017
£
2015
£
Current assets: 2,686
Prepayments and accrued income: 8,001
Creditors: amounts falling due within one year: ( 2,469 )
Net current assets (liabilities): 8,218 0
Total assets less current liabilities: 8,218 0
Total net assets (liabilities): 8,218 0
Capital and reserves
Called up share capital: 1
Profit and loss account: 8,217
Total shareholders funds: 8,218

PRIVILEGE CARE LIMITED

Balance sheet continued

As at 31 March 2017

For the year ending 31 March 2017 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 15 August 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Indraneelawarna Wijesinghe
Status: Director

PRIVILEGE CARE LIMITED

Notes to the Micro-Entity Accounts

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

    Turnover policy

    The turnover shown in profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade
    discounts.

    Other accounting policies

    No deferred taxation is provided as the amount is negligible.