2017-01-01 07676665 2017-12-31 07676665 2017-01-01 2017-12-31 07676665 2016-12-31 07676665 2016-01-01 2016-12-31 07676665 uk-core:WithinOneYear 2016-12-31 07676665 uk-core:WithinOneYear 2017-12-31 07676665 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 07676665 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 07676665 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 07676665 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 07676665 uk-bus:FRS102 2017-01-01 2017-12-31 07676665 uk-bus:FullAccounts 2017-01-01 2017-12-31 07676665 uk-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31
Easy Access Social Care Ltd
Registered Number:07676665
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Easy Access Social Care Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
Easy Access Social Care Ltd
Statement of Financial Position
Registered Number :
07676665
£
£
2016
2017
Notes
Current assets
7,692
Cash and cash equivalents
9,300
9,300
7,692
Trade and other payables: amounts falling due
within one year
(170)
(170)
2
7,522
9,130
Net current assets
Total assets less current liabilities
9,130
7,522
9,130
Net assets
7,522
Capital and reserves
Retained earnings
9,130
7,522
9,130
7,522
Members' Funds
For the year ended 31 December 2017 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year
in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not bee
n delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Hopkins Director
These financial statements were approved and authorised for issue by the Board on 12 September 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2017
Easy Access Social Care Ltd
Notes to the Financial Statements
Statutory Information
Easy Access Social Care Ltd is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 07676665.
Registered address:
Unit 7
Louis Pearlman Centre
Goulton Street
Hull
HU3 4DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
170
170
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