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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 6 APRIL 2018 |
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DEEVALE HEALTHCARE LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 6 APRIL 2018 |
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FOR |
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DEEVALE HEALTHCARE LIMITED |
DEEVALE HEALTHCARE LIMITED (REGISTERED NUMBER: 06101452) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 6 APRIL 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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DEEVALE HEALTHCARE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 6 APRIL 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1st Floor |
44 - 50 The Broadway |
Southall |
Middlesex |
UB1 1QB |
DEEVALE HEALTHCARE LIMITED (REGISTERED NUMBER: 06101452) |
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BALANCE SHEET |
6 APRIL 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
DEEVALE HEALTHCARE LIMITED (REGISTERED NUMBER: 06101452) |
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BALANCE SHEET - continued |
6 APRIL 2018 |
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The financial statements were approved by the director on
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DEEVALE HEALTHCARE LIMITED (REGISTERED NUMBER: 06101452) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 6 APRIL 2018 |
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1. | STATUTORY INFORMATION |
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Deevale Healthcare Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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GOODWILL |
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INTANGIBLE ASSETS |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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TANGIBLE FIXED ASSETS |
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Long leasehold | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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STOCKS |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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. |
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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. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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DEEVALE HEALTHCARE LIMITED (REGISTERED NUMBER: 06101452) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 6 APRIL 2018 |
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 7 April 2017 |
and 6 April 2018 |
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AMORTISATION |
At 7 April 2017 |
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Amortisation for year |
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At 6 April 2018 |
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NET BOOK VALUE |
At 6 April 2018 |
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At 6 April 2017 |
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5. | TANGIBLE FIXED ASSETS |
Fixtures |
Long | Plant and | and |
leasehold | machinery | fittings | Totals |
£ | £ | £ | £ |
COST |
At 7 April 2017 |
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Additions |
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At 6 April 2018 |
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DEPRECIATION |
At 7 April 2017 |
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Charge for year |
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At 6 April 2018 |
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NET BOOK VALUE |
At 6 April 2018 |
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At 6 April 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade debtors |
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Other debtors |
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DEEVALE HEALTHCARE LIMITED (REGISTERED NUMBER: 06101452) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 6 APRIL 2018 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Taxation and social security |
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Other creditors |
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