Prideaux Lodge Care Ltd - Accounts to registrar (filleted) - small 18.1

Prideaux Lodge Care Ltd - Accounts to registrar (filleted) - small 18.1


IRIS Accounts Production v18.1.1.51 09098863 director 1.9.16 31.8.17 31.8.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090988632016-08-31090988632017-08-31090988632016-09-012017-08-31090988632015-08-31090988632015-09-012016-08-31090988632016-08-3109098863ns15:EnglandWales2016-09-012017-08-3109098863ns14:PoundSterling2016-09-012017-08-3109098863ns10:Director12016-09-012017-08-3109098863ns10:PrivateLimitedCompanyLtd2016-09-012017-08-3109098863ns10:Micro-entities2016-09-012017-08-3109098863ns10:AuditExempt-NoAccountantsReport2016-09-012017-08-3109098863ns10:FullAccounts2016-09-012017-08-3109098863ns5:CurrentFinancialInstruments2017-08-3109098863ns5:CurrentFinancialInstruments2016-08-3109098863ns5:Non-currentFinancialInstruments2017-08-3109098863ns5:Non-currentFinancialInstruments2016-08-31


REGISTERED NUMBER: 09098863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2017

FOR

PRIDEAUX LODGE CARE LTD

PRIDEAUX LODGE CARE LTD (REGISTERED NUMBER: 09098863)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017




Page

Balance Sheet 1


PRIDEAUX LODGE CARE LTD (REGISTERED NUMBER: 09098863)

BALANCE SHEET
31 AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS 8,216 9,132

CURRENT ASSETS 200,289 143,200

CREDITORS
Amounts falling due within one year (38,953 ) (38,123 )
NET CURRENT ASSETS 161,336 105,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,552

114,209

CREDITORS
Amounts falling due after more than one
year

-

14,868
NET ASSETS 169,552 99,341

CAPITAL AND RESERVES 169,552 99,341

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prideaux Lodge Care Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 09098863

Registered office: 2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

PRIDEAUX LODGE CARE LTD (REGISTERED NUMBER: 09098863)

BALANCE SHEET - continued
31 AUGUST 2017


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

The financial statements were approved by the director on 29 May 2018 and were signed by:





G Dadabhoy - Director