Accounts Submission

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Company Registration Number:
09817834 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Principal Activities

Nursing and Healthcare Services

Directors

The director(s) shown below were appointed to the company during the period
Adama Mabinty Rugiatu Turay-Jalloh
01 November 2016

This report was approved by the board of directors on 18 April 2018
And Signed On Behalf Of The Board By:

Name: Adama Mabinty Rugiatu Turay-Jalloh
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2017

	2017 £	13 months to 31 Oct 2016 £
Turnover	69,065	86,623
Gross Profit or (Loss)	69,065	86,623
Administrative Expenses	(54,750)	(63,027)
Operating Profit or (Loss)	14,315	23,596
Profit or (Loss) Before Tax	14,315	23,596
Tax on Profit	(2,779)	(4,719)
Profit or (Loss) for Period	11,536	18,877

The notes form part of these financial statements

Balance sheet

As at 31 October 2017

	Notes	2017 £	13 months to 31 Oct 2016 £
Fixed assets
Current assets
Debtors:	2	11,720
Cash at bank and in hand:		13,103	29,753
Total current assets:		24,823	29,753
Creditors: amounts falling due within one year:	3	( 5,748 )	( 10,776 )
Net current assets (liabilities):		19,075	18,977
Total assets less current liabilities:		19,075	18,977
Total net assets (liabilities):		19,075	18,977

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2017

	2017 £	13 months to 31 Oct 2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	18,975	18,877
Shareholders funds:	19,075	18,977

For the year ending 31 October 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.

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

This report was approved by the board of directors on 18 April 2018
And Signed On Behalf Of The Board By:

Name: Adama Mabinty Rugiatu Turay-Jalloh
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

Basis of measurement and preparation

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

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Notes to the Financial Statements

for the Period Ended 31 October 2017

2. Debtors

	2017 £	13 months to 31 Oct 2016 £
Other debtors	11,720
Total	11,720

Notes to the Financial Statements

for the Period Ended 31 October 2017

3.Creditors: amounts falling due within one year note

	2017 £	13 months to 31 Oct 2016 £
Taxation and social security	5,098	4,719
Accruals and deferred income	650	615
Other creditors		5,442
Total	5,748	10,776

Director:		Adama Mabinty Rugiatu Turay-Jalloh


Registered office:		18 Pirbright Crescent New Addington Croydon Surrey CR0 0RT


Company Registration Number:		09817834 (England and Wales)

Accounts Submission