THAMES HOMECARE LTD

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 04964151

		2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		9,305

			9,305
CURRENT ASSETS
Cash at bank and in hand		90,680

		90,680
Creditors: Amounts Falling Due Within One Year	5	(25,237 )

NET CURRENT ASSETS (LIABILITIES)			65,443

TOTAL ASSETS LESS CURRENT LIABILITIES			74,748

NET ASSETS			74,748

Profit and loss account			74,748

SHAREHOLDERS' FUNDS			74,748

For the 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.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr MUSTAFA ADEN

08/12/2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25%

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

4. Tangible Assets


	Fixtures & Fittings
	£
Cost
As at 1 April 2016	12,406

As at 31 March 2017	12,406

Depreciation
As at 1 April 2016	-
Provided during the period	3,101

As at 31 March 2017	3,101

Net Book Value
As at 31 March 2017	9,305

As at 1 April 2016	12,406

5. Creditors: Amounts Falling Due Within One Year

	2017
	£
Amounts owed to group undertakings	25,237

	25,237

Page 4

THAMES HOMECARE LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

7. General Information

THAMES HOMECARE LTD Registered number 04964151 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 3, Ground Floor, 84 Uxbridge Road, London, W13 8RA.

	Profit & Loss Account
	£
As at 1 April 2016	103,086
Loss for the year and total comprehensive income	(28,338 )

As at 31 March 2017	74,748