Emerald Care And Training Consultants Ltd - Accounts

Emerald Care And Training Consultants Ltd 09538542 Other residential care activities not elsewhere classified false 1 May 2016 09538542 2016-05-01 2017-04-30 09538542 2016-04-30 09538542 2017-04-30 09538542 2015-05-01 2016-04-30 09538542 2015-04-30 09538542 2016-04-30 09538542 frs102-bus:FRS102 2016-05-01 2017-04-30 09538542 frs102-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 09538542 frs102-bus:FullAccounts 2016-05-01 2017-04-30 09538542 frs102-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 09538542 frs102-bus:Director1 2016-05-01 2017-04-30 09538542 frs102-bus:LeadAgentIfApplicable 2016-05-01 2017-04-30 09538542 frs102-bus:RegisteredOffice 2016-05-01 2017-04-30 09538542 frs102-core:CurrentFinancialInstruments 2017-04-30 09538542 frs102-core:CurrentFinancialInstruments 2016-04-30 09538542 frs102-core:ShareCapital 2017-04-30 09538542 frs102-core:ShareCapital 2016-04-30 09538542 frs102-core:RetainedEarningsAccumulatedLosses 2017-04-30 09538542 frs102-core:RetainedEarningsAccumulatedLosses 2016-04-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	09538542

	Emerald Care And Training Consultants Ltd
	Report and Unaudited Accounts
	for the year ended
	30 April 2017

Emerald Care And Training Consultants Ltd
Company Information

Emerald Care And Training Consultants Ltd
Profit and Loss Account
for the year ended 30 April 2017

	Notes		2017 £		2016 £
Turnover			34,612		34,026
Cost of sales			(1,534)		(2,500)
Gross profit			33,078		31,526
Administrative expenses			(31,048)		(28,120)
Operating profit/(loss)			2,030		3,406
Profit/(loss) on ordinary activities before taxation			2,030		3,406
Tax on ordinary activities			(460)		(457)
Profit/(loss) on ordinary activities after taxation			1,570		2,949
Retained earnings brought forward			2,949		0
Retained earnings carried forward			4,519		2,949

Emerald Care And Training Consultants Ltd Balance Sheet as at 30 April 2017
	Notes		2017 £		2016 £
Fixed assets
Tangible assets			840		1,120
			840		1,120
Current assets
Debtors		2,884		2,836
Cash at bank and in hand		36		51
		2,920		2,887
Prepayments and accrued income:		1,870		0
Creditors: amounts falling due within one year		(1,110)		(1,057)
Net current assets / (liabilities)			3,680		1,830
Total assets less current liabilities			4,520		2,950
Total net assets (liabilities)			4,520		2,950
Capital and reserves
Called up share capital			1		1
Profit and loss account			4,519		2,949
Shareholders' funds			4,520		2,950

Emerald Care And Training Consultants Ltd
Balance Sheet
as at 30 April 2017

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 30 April 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.

Signed on behalf of the board of directors

Emerald Care And Training Consultants Ltd Trading and Profit & Loss Account For the year ended 30 April 2017 for the information of the Directors only
.	.	2017 £	.	2016 £
Sales
Continuing Operations
Turnover		34,612		34,026
		34,612		34,026
Cost of Sales
Direct costs		1,534		2,500
		1,534		2,500
Administrative Expenses
Staff Costs
Wages and salaries		15,600		15,000
Staff training		3,200		3,850
Rail, air, bus, taxi and related expenses		3,114		1,500
Other staff expenses		-		1,480
Canteen costs		1,300		-
Entertaining of staff		-		1,300
		23,214		23,130
Premise Costs
Use of home		4,276		-
		4,276		0
General
Data and telecommunications costs		-		420
Telecommunications costs		96		-
Printing and photocopying costs		356		-
Subscriptions to professional and trade bodies		620		210
Depreciation of tangible fixed assets		280		280
Sundry expenses		-		750
		1,352		1,660
Legal & Professional
Accountancy fees		650		600
Advertising and promotional costs		1,100		1,200
Other legal and professional fees		-		280
		1,750		2,080
Finance Charges
Credit card charges		456		1,250
		456		1,250
		31,048		28,120
.
Operating Profit		2,030		3,406