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REGISTERED NUMBER: 06559869 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

Aamina Home Care Limited

Aamina Home Care Limited (Registered number: 06559869)

Contents of the Financial Statements
for the year ended 30 June 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Aamina Home Care Limited

Company Information
for the year ended 30 June 2017







DIRECTORS: Ms F V Thompson
B Routledge
F W Thompson





SECRETARY: Ms F V Thompson





REGISTERED OFFICE: 35 Craik Hill Avenue
Immingham
Lincolnshire
DN40 1LP





REGISTERED NUMBER: 06559869 (England and Wales)





ACCOUNTANTS: Marshall & Co
Chartered Accountants
& Chartered Tax Advisers
Faraday House
Wolfreton Drive
Anlaby
Kingston upon Hull
East Yorkshire
HU10 7BY

Aamina Home Care Limited (Registered number: 06559869)

Balance Sheet
30 June 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 5 26,398 150,128
Cash at bank 48 48
26,446 150,176
CREDITORS
Amounts falling due within one year 6 35,979 63,949
NET CURRENT (LIABILITIES)/ASSETS (9,533 ) 86,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,533

)

86,227

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,633 ) 86,127
SHAREHOLDERS' FUNDS (9,533 ) 86,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 March 2018 and were signed on its behalf by:





Ms F V Thompson - Director


Aamina Home Care Limited (Registered number: 06559869)

Notes to the Financial Statements
for the year ended 30 June 2017


1. STATUTORY INFORMATION

Aamina Home Care Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Going concern
At the period end the company's liabilities exceeded assets by £9,533. In May 2017 the company lost all of its
main contracts and ceased to trade. As such the company is not a going concern. All assets are shown in the
accounts at their recoverable value.

Aamina Home Care Limited (Registered number: 06559869)

Notes to the Financial Statements - continued
for the year ended 30 June 2017


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 63 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2016
and 30 June 2017 5,743
DEPRECIATION
At 1 July 2016
and 30 June 2017 5,743
NET BOOK VALUE
At 30 June 2017 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 5,444 54,798
Other debtors 20,954 95,330
26,398 150,128

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts 19,257 27,456
Trade creditors 8,368 4,141
Taxation and social security 4,276 18,253
Other creditors 4,078 14,099
35,979 63,949

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £27,000 were paid to the directors .

At the period end the company owed a director £158 (2016 - £179).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms F V Thompson.