REGISTERED NUMBER:
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1ST CHOICE SUNSHINE CARE LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 MARCH 2015 TO 31 MAY 2016 |
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REGISTERED NUMBER:
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1ST CHOICE SUNSHINE CARE LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD 1 MARCH 2015 TO 31 MAY 2016 |
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1ST CHOICE SUNSHINE CARE LIMITED (REGISTERED NUMBER: 04614527) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 MARCH 2015 TO 31 MAY 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
1ST CHOICE SUNSHINE CARE LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 MARCH 2015 TO 31 MAY 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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1ST CHOICE SUNSHINE CARE LIMITED (REGISTERED NUMBER: 04614527) |
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ABBREVIATED BALANCE SHEET |
31 MAY 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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
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(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. |
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The financial statements were approved by the Board of Directors on
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1ST CHOICE SUNSHINE CARE LIMITED (REGISTERED NUMBER: 04614527) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 MARCH 2015 TO 31 MAY 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current period and previous year. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 March 2015 | 400 |
Disposals | (300 | ) |
At 31 May 2016 | 100 |
NET BOOK VALUE |
At 31 May 2016 |
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At 28 February 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary A | 100.00 |
Ordinary B | 100.00 |
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£ | £ |
Aggregate capital and reserves | (441,980 | ) | 413,495 |
(Loss)/profit for the period/year | (855,475 | ) | 214,195 |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | - | 100 |
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Sunshine Care Agency Limited was dissolved post year end and as such the fixed asset investment in Sunshine Care Agency |
has been disposed. |
1ST CHOICE SUNSHINE CARE LIMITED (REGISTERED NUMBER: 04614527) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 MARCH 2015 TO 31 MAY 2016 |
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2. | FIXED ASSET INVESTMENTS - continued |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | - | (476,194 | ) |
Loss for the year | - | (44,333 | ) |
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Sunshine Care Supplies Limited was placed into liquidation in the year and as such the investment has been disposed of |
accordingly. |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | - | (63,918 | ) |
Loss for the year | - | (58,300 | ) |
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Sunshine Care Training and Recruitment Limited was placed into liquidation in the year and as such the investment has been |
disposed of accordingly. |
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3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
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The aggregate total of debtors falling due after more than one year is £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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100 | 100 |