Registration number:
trading as
Unaudited Abbreviated Accounts
for the Period from
2CT CARE LIMITED
trading as 2CT Care Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
2CT CARE LIMITED
trading as 2CT Care Limited
for the Period Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 2CT CARE LIMITED for the period ended 30 April 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.Ifa.org.uk/
This report is made solely to the Board of Directors of 2CT CARE LIMITED
, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of 2CT CARE LIMITED
and state those matters that we have agreed to state to them, as a body, in this report in accordance with our terms of engagement.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 2CT CARE LIMITED
and its Board of Directors as a body for our work or for this report.
We have not been instructed to carry out an audit or a review of the accounts of 2CT CARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that 2CT CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 2CT CARE LIMITED. You consider that 2CT CARE LIMITED is exempt from the statutory audit requirement for the period.
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K & N ACCOUNTING LTD
60 Windsor Avenue
London
South West London
SW19 2RR
17 November 2016
2CT CARE LIMITED
trading as 2CT Care Limited
(Registration number: 09556934)
Abbreviated Balance Sheet at 30 April 2016
Note |
30 April 2016
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the period ending 30 April 2016 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.
Approved by the director on
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Ms Thina THUSI
Director
2
2CT CARE LIMITED
trading as 2CT Care Limited
Notes to the Abbreviated Accounts for the Period from 23 April 2015 to 30 April 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Deferred tax
Financial instruments
2CT CARE LIMITED
trading as 2CT Care Limited
Notes to the Abbreviated Accounts for the Period from 23 April 2015 to 30 April 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
1,325 |
1,325 |
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At 30 April 2016 |
1,325 |
1,325 |
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Depreciation |
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Charge for the period |
442 |
442 |
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At 30 April 2016 |
442 |
442 |
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Net book value |
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At 30 April 2016 |
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Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
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No. |
£ |
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