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2016-11-01 03862141 2017-10-31 03862141 2016-11-01 2017-10-31 03862141 2016-10-31 03862141 2015-11-01 2016-10-31 03862141 uk-core:WithinOneYear 2016-10-31 03862141 uk-core:WithinOneYear 2017-10-31 03862141 uk-bus:Director1 2016-11-01 2017-10-31 iso4217:GBP 03862141 uk-bus:AuditExemptWithAccountantsReport 2016-11-01 2017-10-31 03862141 uk-bus:Micro-entities 2016-11-01 2017-10-31 03862141 uk-bus:FullAccounts 2016-11-01 2017-10-31 03862141 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
Home Comforts Community Care Limited
Registered Number:03862141
For the year ended 31 October 2017
England and Wales
Unaudited Financial Statements
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As at 31 October 2017
Home Comforts Community Care Limited
Statement of Financial Position
Registered Number :
03862141
£
£
2016
2017
£
£
1,936
2,145
Fixed assets
88,438
101,239
Current assets
Prepayments and accrued income
3,263
2,897
Creditors: amounts falling due
within one year
(88,141)
(63,735)
15,995
27,966
Net current assets
Total assets less current liabilities
29,902
18,140
Accruals and deferred income
(32,079)
(30,050)
(2,177)
Net liabilities
(11,910)
(2,177)
(11,910)
Capital and reserves
Notes to the Accounts
Statutory Information
Home Comforts Community Care Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03862141.
Registered address:
99 Western Road
Lewes
East Sussex
BN7 1RS
The presentation currency is £ sterling.
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For the year ended 31 October 2017
Home Comforts Community Care Limited
Statement of Financial Position Continued
For the year ended 31 October 2017 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 of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
LW Ingram Director
These financial statements were approved and authorised for issue by the Board on 02 July 2018 and were signed by:
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