HAIL CARE LTD

HAIL CARE LTD

HAIL CARE LTD - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity false 1 February 2016 31 January 2017 31 January 2017 08374041 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08374041 2016-01-31 08374041 2017-01-31 08374041 2016-02-01 2017-01-31 08374041 frs-core:CurrentFinancialInstruments 2017-01-31 08374041 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08374041 frs-core:Non-currentFinancialInstruments 2017-01-31 08374041 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 08374041 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08374041 frs-core:CurrentFinancialInstruments 2017-01-31 08374041 frs-core:AfterOneYear 2016-02-01 2017-01-31 08374041 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 08374041 frs-core:BetweenOneFiveYears 2017-01-31 08374041 frs-core:ComputerEquipment 2017-01-31 08374041 frs-core:ComputerEquipment 2016-02-01 2017-01-31 08374041 frs-core:ComputerEquipment 2016-01-31 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Registered number: 08374041
HAIL CARE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2017
MINTEL ACCOUNTANTS LTD

8 High Street
Wealdstone
Harrow
Middlesex
HA3 7AA
HAIL CARE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
HAIL CARE LTD
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 08374041
2017
Notes £ £
FIXED ASSETS
Tangible Assets 2 4,828
4,828
CURRENT ASSETS
Debtors 3 14,073
Cash at bank and in hand 87,117
101,190
Creditors: Amounts Falling Due Within One Year 4 (6,150 )
NET CURRENT ASSETS (LIABILITIES) 95,040
TOTAL ASSETS LESS CURRENT LIABILITIES 99,868
Creditors: Amounts Falling Due After More Than One Year 5 (22,000 )
NET ASSETS 77,868
Profit and loss account 77,868
SHAREHOLDERS' FUNDS 77,868
Page 1
HAIL CARE LTD
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Ali Siad
27/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
HAIL CARE LTD
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Profit & Loss Account
£
Profit for the year and total comprehensive income 77,868
As at 31 January 2017 77,868
Page 3
HAIL CARE LTD
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
2. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2016 -
Additions 2,705
As at 31 January 2017 2,705
Depreciation
As at 1 February 2016 -
Provided during the period (2,123 )
As at 31 January 2017 (2,123 )
Net Book Value
As at 31 January 2017 4,828
As at 1 February 2016 -
3. Debtors
2017
£
Due within one year
Trade debtors 14,073
14,073
Page 4
HAIL CARE LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
4. Creditors: Amounts Falling Due Within One Year
2017
£
Trade creditors 6,150
6,150
5. Creditors: Amounts Falling Due After More Than One Year
2017
£
Other creditors 22,000
6. Share Capital
7. Controlling Party Not Known
The company's controlling party is unknown.
8. General Information
Hail Care Registered number 08374041 is a limited by shares company incorporated in England and Wales. The Registered Office is Suite 8, The Design Works, Park Parade. London, NW10 4HT.
Page 5