Company Registration No. 09588390 (England and Wales)
4PASSION CARE LTD
Unaudited accounts
for the year ended 31 May 2019
4PASSION CARE LTD
Unaudited accounts
Contents
4PASSION CARE LTD
Company Information
for the year ended 31 May 2019
Company Number
09588390 (England and Wales)
Registered Office
91 HILLFIELD ROAD
OUNDLE
CAMBRIDGESHIRE
PE8 4QR
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
4PASSION CARE LTD
for the year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4PASSION CARE LTD for the year ended 31 May 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of 4PASSION CARE LTD, as a body, in accordance with the terms of our engagement letter dated 13 January 2018. Our work has been undertaken solely to prepare for your approval the accounts of 4PASSION CARE LTD and state those matters that we have agreed to state to the Board of Directors of 4PASSION CARE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4PASSION CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 4PASSION CARE LTD 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 4PASSION CARE LTD. You consider that 4PASSION CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 4PASSION CARE LTD. 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.
Chartered Management Accountants
5 July 2019
4PASSION CARE LTD
Statement of financial position
as at
31 May 2019
Cash at bank and in hand
29,894
4,455
Creditors: amounts falling due within one year
(44,649)
(11,177)
Net current assets
27,363
4,006
Profit and loss account
27,508
4,295
Shareholders' funds
27,509
4,296
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 July 2019.
Susan ZAWE
Director
Company Registration No. 09588390
4PASSION CARE LTD
Notes to the Accounts
for the year ended 31 May 2019
4PASSION CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09588390. The registered office is 91 HILLFIELD ROAD, OUNDLE, CAMBRIDGESHIRE, PE8 4QR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
19.94%
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
42,118
10,728
4PASSION CARE LTD
Notes to the Accounts
for the year ended 31 May 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
14,649
2,656
Proposed dividends
30,000
8,000
7
Average number of employees
During the year the average number of employees was 35 (2018: 5).