Willow Residential Care Limited Micro-entity accounts

Willow Residential Care Limited Micro-entity accounts

WILLOW RESIDENTIAL CARE LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false true No description of principal activity 2016-05-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 06046103 2016-05-01 2017-04-30 06046103 2017-04-30 06046103 2016-04-30 06046103 bus:Director1 2016-05-01 2017-04-30 06046103 core:WithinOneYear 2017-04-30 06046103 core:WithinOneYear 2016-04-30 06046103 core:RestatedAmount 2016-04-30 06046103 bus:Micro-entities 2016-05-01 2017-04-30 06046103 bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 06046103 bus:FullAccounts 2016-05-01 2017-04-30 06046103 bus:SmallCompaniesRegimeForAccounts 2016-05-01 2017-04-30 06046103 bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30
COMPANY REGISTRATION NUMBER: 06046103
Willow Residential Care Limited
Filleted Unaudited Financial Statements
30 April 2017
Willow Residential Care Limited
Financial Statements
Year ended 30 April 2017
Contents
Pages
Balance sheet and the notes to the financial statements
1
Willow Residential Care Limited
Balance Sheet
30 April 2017
2017
2016
£
£
£
Fixed assets
14,372
31,239
--------
--------
Current assets
91,502
71,405
Prepayments and accrued income
17,167
4,333
---------
--------
108,669
75,738
Creditors: amounts falling due within one year
29,106
29,594
---------
--------
Net current assets
79,563
46,144
--------
--------
Total assets less current liabilities
93,935
77,383
Provisions for liabilities
1,868
2,520
--------
--------
92,067
74,863
--------
--------
Capital and reserves
92,067
74,863
--------
--------
For the year ending 30 April 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2018 , and are signed on behalf of the board by:
Navindra Jay Fowdar
Director
Company registration number: 06046103
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 West Green Road, London, N15 5NN, United Kingdom.