ISLE OF WIGHT CARE LIMITED

ISLE OF WIGHT CARE LIMITED

ISLE OF WIGHT CARE LIMITED - Company Information

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ISLE OF WIGHT CARE LIMITED

Company Registration Number:
03074361 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

ISLE OF WIGHT CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

ISLE OF WIGHT CARE LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 262,611 262,611
Total fixed assets: 262,611 262,611
Current assets
Debtors:   57,279 57,279
Cash at bank and in hand: 9,479 33,924
Total current assets: 66,758 91,203
Creditors: amounts falling due within one year:   (80,194) (92,513)
Net current assets (liabilities): (13,436) (1,310)
Total assets less current liabilities: 249,175 261,301
Creditors: amounts falling due after more than one year:   (418,224) (474,224)
Total net assets (liabilities): (169,049) (212,923)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (169,149) (213,023)
Shareholders funds: (169,049) (212,923)

The notes form part of these financial statements

ISLE OF WIGHT CARE LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2018
and signed on behalf of the board by:

Name: A R Trott
Status: Director

The notes form part of these financial statements

ISLE OF WIGHT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ISLE OF WIGHT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

Total
Cost £
At 01 October 2016 262,611
At 30 September 2017 262,611
Net book value
At 30 September 2017 262,611
At 30 September 2016 262,611