Merit Home Care Limited Filleted accounts for Companies House (small and micro)

Merit Home Care Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 07513205
Merit Home Care Limited
Filleted Unaudited Financial Statements
30 April 2018
Merit Home Care Limited
Statement of Financial Position
30 April 2018
2018
2017
£
£
£
Current assets
66,392
54,701
Creditors: amounts falling due within one year
9,194
150,746
--------
---------
Net current assets/(liabilities)
57,198
( 96,045)
--------
--------
Total assets less current liabilities
57,198
( 96,045)
--------
--------
Capital and reserves
57,198
( 96,045)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 36 (2017: 32 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2018
2017
£
£
Mrs P J Codd
( 662)
( 142)
----
----
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2018 , and are signed on behalf of the board by:
Mrs P J Codd
Director
Company registration number: 07513205
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Jesmond Business PArk, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA.