In-Home Carers Limited - Accounts to registrar (filleted) - small 18.1

In-Home Carers Limited - Accounts to registrar (filleted) - small 18.1

IN-HOME CARERS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.0.975 08294099 director 1.12.16 30.11.17 30.11.17 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082940992016-11-30082940992017-11-30082940992016-12-012017-11-30082940992015-11-30082940992015-12-012016-11-30082940992016-11-3008294099ns14:PoundSterling2016-12-012017-11-3008294099ns10:Director12016-12-012017-11-3008294099ns10:PrivateLimitedCompanyLtd2016-12-012017-11-3008294099ns10:SmallEntities2016-12-012017-11-3008294099ns10:AuditExempt-NoAccountantsReport2016-12-012017-11-3008294099ns10:SmallCompaniesRegimeForDirectorsReport2016-12-012017-11-3008294099ns10:SmallCompaniesRegimeForAccounts2016-12-012017-11-3008294099ns10:FullAccounts2016-12-012017-11-300829409912016-12-012017-11-3008294099ns10:RegisteredOffice2016-12-012017-11-3008294099ns5:CurrentFinancialInstruments2017-11-3008294099ns5:CurrentFinancialInstruments2016-11-3008294099ns5:Non-currentFinancialInstruments2017-11-3008294099ns5:Non-currentFinancialInstruments2016-11-3008294099ns5:ShareCapital2017-11-3008294099ns5:ShareCapital2016-11-3008294099ns5:RetainedEarningsAccumulatedLosses2017-11-3008294099ns5:RetainedEarningsAccumulatedLosses2016-11-3008294099ns5:IntangibleAssetsOtherThanGoodwill2016-12-012017-11-3008294099ns5:PatentsTrademarksLicencesConcessionsSimilar2016-12-012017-11-3008294099ns5:PlantMachinery2016-12-012017-11-3008294099ns5:IntangibleAssetsOtherThanGoodwill2016-11-3008294099ns5:IntangibleAssetsOtherThanGoodwill2017-11-3008294099ns5:IntangibleAssetsOtherThanGoodwill2016-11-3008294099ns5:PlantMachinery2016-11-3008294099ns5:PlantMachinery2017-11-3008294099ns5:PlantMachinery2016-11-3008294099ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-11-3008294099ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-11-30


REGISTERED NUMBER: 08294099















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2017

FOR

IN-HOME CARERS LIMITED
IN-HOME CARERS LIMITED (REGISTERED NUMBER: 08294099)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


IN-HOME CARERS LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2017







DIRECTOR: C F Evans





REGISTERED OFFICE: York House
Empire Way
Wembley
Hertfordshire
HA9 0PA





REGISTERED NUMBER: 08294099





ACCOUNTANTS: Braham Noble Denholm & Co.
York House
Empire Way
Wembley
Middlesex
HA9 0PA
Page 1
IN-HOME CARERS LIMITED (REGISTERED NUMBER: 08294099)

BALANCE SHEET
30 November 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,000 4,000
Tangible assets 5 13,289 9,735
15,289 13,735

CURRENT ASSETS
Debtors 6 88,762 94,656
Cash at bank 13,452 34,134
102,214 128,790
CREDITORS
Amounts falling due within one year 7 81,127 120,604
NET CURRENT ASSETS 21,087 8,186
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,376
21,921

CREDITORS
Amounts falling due after more than one
year
8
11,848
-
NET ASSETS 24,528 21,921

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,527 21,920
SHAREHOLDERS' FUNDS 24,528 21,921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 notes form part of these financial statements

Page 2 continued...
IN-HOME CARERS LIMITED (REGISTERED NUMBER: 08294099)

BALANCE SHEET - continued
30 November 2017


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.

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 1 April 2018 and were signed by:





C F Evans - Director


The notes form part of these financial statements

Page 3
IN-HOME CARERS LIMITED (REGISTERED NUMBER: 08294099)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2017

1. STATUTORY INFORMATION

In-Home Carers Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of nil years.

Intangible assets
Amortisation on franchise fees is charged to the income statement on a straight-line basis over the estimated
useful lives from the commencement of agreement.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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 balance sheet date.

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

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.

Page 4 continued...
IN-HOME CARERS LIMITED (REGISTERED NUMBER: 08294099)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 41 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2016
and 30 November 2017 12,000
AMORTISATION
At 1 December 2016 8,000
Charge for year 2,000
At 30 November 2017 10,000
NET BOOK VALUE
At 30 November 2017 2,000
At 30 November 2016 4,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2016 14,431
Additions 13,880
At 30 November 2017 28,311
DEPRECIATION
At 1 December 2016 4,696
Charge for year 10,326
At 30 November 2017 15,022
NET BOOK VALUE
At 30 November 2017 13,289
At 30 November 2016 9,735

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 72,019 70,828
Prepayments 16,743 23,828
88,762 94,656

Page 5 continued...
IN-HOME CARERS LIMITED (REGISTERED NUMBER: 08294099)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Tax - 3,965
Social security and other taxes 7,964 7,740
Other creditors - 1,089
Loan ( Funding CIrcle) 3,554 -
Directors' current accounts 67,809 106,010
Accrued expenses 1,800 1,800
81,127 120,604

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Loan (Funding Circle) 11,848 -

9. ULTIMATE CONTROLLING PARTY

The controlling party is C F Evans.

Page 6