HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED

HOME HEALTH SERVICE LIMITED - Company Information

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HOME HEALTH SERVICE LIMITED

Company Registration Number:
06335559 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

HOME HEALTH SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

HOME HEALTH SERVICE LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,270,226 20,673
Total fixed assets: 1,270,226 20,673
Current assets
Stocks: 555 555
Debtors:   363,847 624,749
Cash at bank and in hand: 208,660 255,165
Total current assets: 573,062 880,469
Creditors: amounts falling due within one year:   (204,416) (118,268)
Net current assets (liabilities): 368,646 762,201
Total assets less current liabilities: 1,638,872 782,874
Creditors: amounts falling due after more than one year: 3 (520,861) (23,895)
Total net assets (liabilities): 1,118,011 758,979
Capital and reserves
Called up share capital: 1,110 1,110
Profit and loss account: 1,116,901 757,869
Shareholders funds: 1,118,011 758,979

The notes form part of these financial statements

HOME HEALTH SERVICE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2018
and signed on behalf of the board by:

Name: S Rohatgi
Status: Director

The notes form part of these financial statements

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 39,853
Additions 1,251,655
At 31 March 2018 1,291,508
Depreciation
At 01 April 2017 19,180
Charge for year 2,102
At 31 March 2018 21,282
Net book value
At 31 March 2018 1,270,226
At 31 March 2017 20,673

HOME HEALTH SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Creditors: amounts falling due after more than one year note

Bank loan is secured on the leasehold assets of the Company