Byway Care Limited - Accounts to registrar (filleted) - small 17.3
Byway Care Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2017 |
| FOR |
| BYWAY CARE LIMITED |
| BYWAY CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 04665619) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 28 FEBRUARY 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| BYWAY CARE LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 28 FEBRUARY 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Lewis Brownlee (Chichester) Limited |
| Chartered Accountants |
| Appledram Barns |
| Birdham Road |
| Chichester |
| West Sussex |
| PO20 7EQ |
| BYWAY CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 04665619) |
| BALANCE SHEET |
| 28 FEBRUARY 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 28 February 2017 and |
| 29 February 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| Interest has been charged on the above loan at the official rate of interest. There are no fixed terms of |
| repayment. |
| BYWAY CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 04665619) |
| BALANCE SHEET - continued |
| 28 FEBRUARY 2017 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 2. | TRANSITION TO FRS 105 |
| These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 |
| March 2015. |
| This has resulted in a transitional adjustment. The deferred tax liability of £3,177 as at 1 March 2015 and the |
| deferred tax movement for the year ended 29 February 2016 of £1,081 are not allowed under FRS 105. This |
| results in an adjustment to reserves as follows: |
Ye 29/02/2016 | As previously stated | Effect of transition | FRS 105 as restated |
| £ | £ | £ |
| CAPITAL AND RESERVES |
| Called up share capital | 100 | - | 100 |
| Profit and loss account | 99,508 | 2,096 | 101,604 |
| SHAREHOLDERS FUNDS | 99,608 | 2,096 | 101,704 |
| Operating Leases |
| The company had operating lease commitments expiring after four years totalling £4,361 (2016: £5,498) |
| Employees and Directors |
| The average number of employees during the year was 26. |
| The directors acknowledge their 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. |
| BYWAY CARE LIMITED (BY SHARES) (REGISTERED NUMBER: 04665619) |
| BALANCE SHEET - continued |
| 28 FEBRUARY 2017 |
| The financial statements were approved by the Board of Directors on by: |