HAIL CARE LTD

HAIL CARE LTD

HAIL CARE LTD - Company Information

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Company Registration No. 8374041 (England and Wales)
HAIL CARE LTD Unaudited accounts for the year ended 31 January 2018
HAIL CARE LTD Unaudited accounts Contents
Page
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HAIL CARE LTD Company Information for the year ended 31 January 2018
Director
Ali Abdi Siad
Secretary
Ugbad Mahamed Ali
Company Number
8374041 (England and Wales)
Registered Office
64 DOBSON CLOSE LONDON NW6 4RU ENGLAND
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HAIL CARE LTD Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,063 
4,828 
Current assets
Debtors
5
740 
14,073 
Cash at bank and in hand
188 
87,117 
928 
101,190 
Creditors: amounts falling due within one year
6
(1,084)
(6,150)
Net current (liabilities)/assets
(156)
95,040 
Total assets less current liabilities
6,907 
99,868 
Creditors: amounts falling due after more than one year
7
(22,000)
(22,000)
Net (liabilities)/assets
(15,093)
77,868 
Capital and reserves
Profit and loss account
(15,093)
77,868 
Shareholders' funds
(15,093)
77,868 
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 his 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 1 November 2018.
Ali Abdi Siad Director Company Registration No. 8374041
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HAIL CARE LTD Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
HAIL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 8374041. The registered office is 64 DOBSON CLOSE, LONDON, NW6 4RU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2017
4,828 
- 
4,828 
Additions
- 
4,001 
4,001 
At 31 January 2018
4,828 
4,001 
8,829 
Depreciation
Charge for the year
1,766 
- 
1,766 
At 31 January 2018
1,766 
- 
1,766 
Net book value
At 31 January 2018
3,062 
4,001 
7,063 
At 31 January 2017
4,828 
- 
4,828 
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HAIL CARE LTD Notes to the Accounts for the year ended 31 January 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
740 
14,073 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,150 
Trade creditors
1,084 
- 
1,084 
6,150 
7
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Trade creditors
22,000 
22,000 
8
Average number of employees
During the year the average number of employees was 10 (2017: 10).
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