Caseware UK (AP4) 2014.0.91 2014.0.91 2017-03-312017-03-31falseCare home.false2016-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04374304 2016-04-01 2017-03-31 04374304 2017-03-31 04374304 2016-03-31 04374304 c:Director2 2016-04-01 2017-03-31 04374304 d:CurrentFinancialInstruments 2017-03-31 04374304 d:CurrentFinancialInstruments 2016-03-31 04374304 c:Micro-entities 2016-04-01 2017-03-31 04374304 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04374304 c:FullAccounts 2016-04-01 2017-03-31 04374304 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 04374304









1ST HOMECARE (OXFORD) LIMITED (FORMERLY KNOWN AS CIVICARE OXFORD LIMITED)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

 
1ST HOMECARE (OXFORD) LIMITED (FORMERLY KNOWN AS CIVICARE OXFORD LIMITED)
REGISTERED NUMBER: 04374304

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
3,234
410

Current assets
  
216,408
127,158

Creditors: amounts falling due within one year
  
(130,320)
(81,518)

Net current assets
  
 
 
86,088
 
 
45,640

Total assets less current liabilities
  
89,322
46,050

Provisions for liabilities
  

Deferred taxation
  
(647)
(109)

  
 
 
(647)
 
 
(109)

Net assets
  
88,675
45,941


  

Capital and reserves
  
88,675
45,941


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 July 2017.



J R A Rennison
Director
The notes on page 1 form part of these financial statements.

 
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