Company Registration No. 9867619 (England and Wales)
ADVOCATE CARE SERVICES LTD
Unaudited accounts
for the year ended 30 November 2020
ADVOCATE CARE SERVICES LTD
Unaudited accounts
Contents
ADVOCATE CARE SERVICES LTD
Company Information
for the year ended 30 November 2020
Director
Mrs Adetunbi Olutoye
Company Number
9867619 (England and Wales)
Registered Office
22 King Street
Abingdon
OX14 5GB
Accountants
Edmil Accountants UK Ltd
163 Blackthorn Road
Great Western Park
Didcot
Oxfordshire
OX11 6EP
ADVOCATE CARE SERVICES LTD
Statement of financial position
as at
30 November 2020
Tangible assets
8,000
16,000
Cash at bank and in hand
622
1,788
Creditors: amounts falling due within one year
(6,837)
(6,590)
Net current liabilities
(6,215)
(1,365)
Called up share capital
100
100
Profit and loss account
1,685
14,535
Shareholders' funds
1,785
14,635
For the year ending 30 November 2020 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.
The financial statements were approved by the Board and authorised for issue on 26 January 2021 and were signed on its behalf by
Mrs Adetunbi Olutoye
Director
Company Registration No. 9867619
ADVOCATE CARE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2020
ADVOCATE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9867619. The registered office is 22 King Street, Abingdon, OX14 5GB.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 December 2019
32,000
At 30 November 2020
32,000
At 1 December 2019
16,000
Charge for the year
8,000
At 30 November 2020
24,000
At 30 November 2020
8,000
At 30 November 2019
16,000
ADVOCATE CARE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
4,315
-
Taxes and social security
2,522
3,496
Loans from directors
-
3,094
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).