Company Registration No. 07486840 (England and Wales)
Baker Devon Care Consultants Ltd
Unaudited accounts
for the year ended 31 January 2018
Baker Devon Care Consultants Ltd
Statement of financial position
as at 31 January 2018
Tangible assets
3,909
2,625
Cash at bank and in hand
17,915
15,241
Creditors: amounts falling due within one year
(8,098)
(3,109)
Net current assets
25,496
14,474
Called up share capital
2
2
Profit and loss account
29,403
17,097
Shareholders' funds
29,405
17,099
For the year ending 31 January 2018 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 September 2018.
J Caughey
Director
Company Registration No. 07486840
Baker Devon Care Consultants Ltd
Notes to the Accounts
for the year ended 31 January 2018
Baker Devon Care Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 07486840. The registered office is 2 Locksley Close, Torquay, Devon, TQ1 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Trade debtors
15,679
2,342
Baker Devon Care Consultants Ltd
Notes to the Accounts
for the year ended 31 January 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,797
1,832
Loans from directors
3,651
982
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).
