Strong Life Care (Tuxford) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 05352259 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

STRONG LIFE CARE (TUXFORD) LIMITED

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

H S Banwait

REGISTERED OFFICE:

11 Patch Wood View

Newmillerdam

Wakefield

West Yorkshire

WF2 6TU

REGISTERED NUMBER:

05352259 (England and Wales)

ACCOUNTANTS:

Rajeev Accountants

Chartered Accountants & Statutory Auditors

19 Bolling Road

Bradford

West Yorkshire

BD4 7BG

FIXED ASSETS

Tangible assets

5

1,127,618

1,138,951

CURRENT ASSETS

Debtors

101,007

59,403

Cash at bank and in hand

256,564

106,230

357,571

165,633

CREDITORS

Amounts falling due within one year

138,251

81,904

NET CURRENT ASSETS

219,320

83,729

TOTAL ASSETS LESS CURRENT LIABILITIES

1,346,938

1,222,680

CREDITORS

Amounts falling due after more than one year

(2,406

)

-

PROVISIONS FOR LIABILITIES

6

(215,751

)

(215,872

)

NET ASSETS

1,128,781

1,006,808

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

1,128,780

1,006,807

SHAREHOLDERS' FUNDS

1,128,781

1,006,808

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2017 and were signed by:

H S Banwait - Director

1.	STATUTORY INFORMATION

Strong Life Care (Tuxford) Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided

Plant and machinery

-

10% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

1,344,322

Additions

3,136

At 31 March 2017

1,347,458

DEPRECIATION

At 1 April 2016

205,371

Charge for year

14,469

At 31 March 2017

219,840

NET BOOK VALUE

At 31 March 2017

1,127,618

At 31 March 2016

1,138,951

6.	PROVISIONS FOR LIABILITIES

2017

2016

£

£

Deferred tax

Accelerated capital allowances

215,751

215,872

Deferred

tax

£

Balance at 1 April 2016

215,872

Credit to Income Statement during year

(121

)

Balance at 31 March 2017

215,751

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

1

Ordinary

£1

1

1

8.	RELATED PARTY DISCLOSURES

Included within creditors falling due after more than one year is a director's loan account of £2,406 (2016: £nil).

The maximum balance during the current and previous period was £2,406. No interest was charged or accrued on

the outstanding balance during the year.

9.	ULTIMATE CONTROLLING PARTY

The company is a subsidiary undertaking of Strong Life Care Limited (incorporated in England & Wales) which

is owned and controlled by the company director, H S Banwait.