Residential Care Providers Limited - Accounts to registrar (filleted) - small 18.2

Residential Care Providers Limited - Accounts to registrar (filleted) - small 18.2

RESIDENTIAL CARE PROVIDERS LIMITED - Company Information

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REGISTERED NUMBER: 03464951 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

RESIDENTIAL CARE PROVIDERS LIMITED
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RESIDENTIAL CARE PROVIDERS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2017







DIRECTORS: Mr N C Brookarsh
Mr J A Haruni
Mr R Haruni





SECRETARY: Mrs. R. Brookarsh





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03464951 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABRIDGED BALANCE SHEET
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,376 8,077

CURRENT ASSETS
Debtors 740,043 710,149
Cash at bank and in hand 198,893 186,179
938,936 896,328
CREDITORS
Amounts falling due within one year 87,851 92,807
NET CURRENT ASSETS 851,085 803,521
TOTAL ASSETS LESS CURRENT
LIABILITIES
858,461
811,598

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 858,441 811,578
858,461 811,598

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 September 2018 and were signed on its behalf
by:




Mr N C Brookarsh - Director


The notes form part of these financial statements

Page 2
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2017

1. STATUTORY INFORMATION

Residential Care Providers Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2016 - 27 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017 32,035
Additions 1,759
At 31 December 2017 33,794
DEPRECIATION
At 1 January 2017 23,958
Charge for year 2,460
At 31 December 2017 26,418
NET BOOK VALUE
At 31 December 2017 7,376
At 31 December 2016 8,077

Page 3 continued...
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2017

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2017 and
31 December 2016:

2017 2016
£    £   
Mr N C Brookarsh
Balance outstanding at start of year 14,656 -
Amounts advanced - 14,656
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 14,656

6. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed £131,650 (2016: £131,650) by Finemans Limited, a company
under the common directorship of Mr J.A. Haruni. During the year rent amounting to £54,600 (2016: £54,600)
was paid to Finemans Limited.

Also at the balance sheet date, the company was owed £572,126 (2016: £571,971) by Naben Limited, a company
under the common directorship of Mr N.C Brookarsh. During the year rent amounting to ££45,500 (2015:
£45,500) was paid to Naben Limited.

Page 4