Accounts filed on 31-01-2018

Accounts filed on 31-01-2018

KPR CARE SERVICES LIMITED - Company Information

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Registered number: 07852156
K P R Care Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
Prepared By:
R F Love and Company
Chartered Accountant
78 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB
K P R Care Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
DIRECTORS
K Read
R Z Chambers
SECRETARY
K Read
REGISTERED OFFICE
23 Chudleigh Road
Alphington
Exeter
Dvon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07852156
ACCOUNTANTS
R F Love and Company
Chartered Accountant
78 Basepoint Business Centre
Yeoford Way, Marsh Barton
Exeter
Devon
EX2 8LB
K P R Care Services Limited
ACCOUNTS
FOR THEYEARENDED31/01/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
K P R Care Services Limited
BALANCE SHEET AT 31/01/2018
20182017
Notes££
FIXED ASSETS
Tangible assets24,6662,995
CURRENT ASSETS
Debtors328,90049,607
Cash at bank and in hand55,77040,896
84,67090,503
CREDITORS: Amounts falling due within one year422,17215,861
NET CURRENT ASSETS62,49874,642
TOTAL ASSETS LESS CURRENT LIABILITIES67,16477,637
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account67,06477,537
SHAREHOLDERS' FUNDS67,16477,637
For the year ending 31/01/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2018 and signed on their behalf by
.............................
K Read
Director
K P R Care Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/02/20178,6412,53211,173
Additions1,2101,6142,824
At 31/01/20189,8514,14613,997
Depreciation
At 01/02/20176,5131,6658,178
For the year5326211,153
At 31/01/20187,0452,2869,331
Net Book Amounts
At 31/01/20182,8061,8604,666
At 31/01/20172,1288672,995
3. DEBTORS 20182017
££
Amounts falling due within one year
Accrued income28,90049,607
28,90049,607
K P R Care Services Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax11,34513,134
PAYE control3,1271,227
Accruals7,7001,500
22,17215,861
5. EMPLOYEES
20182017
No.No.
Average number of employees--
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each98