Abbeyfield York Home Care Limited 06563617 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of the provision of care to residents of Abbeyfield in the York houses. Digita Accounts Production Advanced 6.17.8165.0 Software true 06563617 2016-04-01 2017-03-31 06563617 2017-03-31 06563617 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06563617 bus:Micro-entities 2016-04-01 2017-03-31 06563617 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06563617 bus:FullAccounts 2016-04-01 2017-03-31 06563617 bus:RegisteredOffice 2016-04-01 2017-03-31 06563617 bus:Director1 2016-04-01 2017-03-31 06563617 bus:Director2 2016-04-01 2017-03-31 06563617 bus:Director3 2016-04-01 2017-03-31 06563617 bus:Director4 2016-04-01 2017-03-31 06563617 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06563617 countries:England 2016-04-01 2017-03-31 06563617 2016-03-31 06563617 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 06563617

Abbeyfield York Home Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Abbeyfield York Home Care Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Abbeyfield York Home Care Limited

Company Information

Directors

Mr D G Walker

The Abbeyfield York Society Limited

Mr J P Lewis Ogden

Mrs S Hutchinson

Registered office

Abbeyfield House
Regency Mews
York
YO24 1LL

 

Abbeyfield York Home Care Limited

(Registration number: 06563617)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

17,281

19,820

Creditors: Amounts falling due within one year

 

(17,219)

(24,665)

   

62

(4,845)

Capital and reserves

 

62

(4,845)

 

Abbeyfield York Home Care Limited

(Registration number: 06563617)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Abbeyfield House
Regency Mews
York
YO24 1LL

These financial statements were authorised for issue by the Board on 24 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Abbeyfield York Home Care Limited

(Registration number: 06563617)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 July 2017 and signed on its behalf by:
 

.........................................

Mr D G Walker

Director