CAH Nursing Ltd 10614964 true 2017-02-13 2018-02-28 2018-02-28 The principal activity of the company is Medical Nursing Home Activities Digita Accounts Production Advanced 6.24.8820.0 Software true Mrs. Alison Howman 10614964 2017-02-13 2018-02-28 10614964 2018-02-28 10614964 core:ShareCapital 2018-02-28 10614964 core:CurrentFinancialInstruments 2018-02-28 10614964 bus:FRS102 2017-02-13 2018-02-28 10614964 bus:AuditExempt-NoAccountantsReport 2017-02-13 2018-02-28 10614964 bus:FullAccounts 2017-02-13 2018-02-28 10614964 bus:RegisteredOffice 2017-02-13 2018-02-28 10614964 bus:Director1 2017-02-13 2018-02-28 10614964 bus:PrivateLimitedCompanyLtd 2017-02-13 2018-02-28 10614964 countries:AllCountries 2017-02-13 2018-02-28 iso4217:GBP

Registration number: 10614964

CAH Nursing Ltd

Annual Report and Unaudited Financial Statements

for the Period from 13 February 2017 to 28 February 2018

Burton Beavan
Chartered Certified Accountants
112-114 Witton Street
Northwich
Cheshire
CW9 5NW

 

CAH Nursing Ltd

Profit and Loss Account for the Period from 13 February 2017 to 28 February 2018

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

CAH Nursing Ltd

(Registration number: 10614964)
Balance Sheet as at 28 February 2018

Note

2018
£

Current assets

 

Debtors

3

1

Capital and reserves

 

Called up share capital

4

1

Total equity

 

1

For the financial period ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 November 2018
 

.........................................

Mrs. Alison Howman

Director

 

CAH Nursing Ltd

Notes to the Financial Statements for the Period from 13 February 2017 to 28 February 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
112-114 Witton Street
Northwich
Cheshire
CW9 5NW
UK

These financial statements were authorised for issue by the director on 13 November 2018.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2018
£

Other debtors

1

1

 

CAH Nursing Ltd

Notes to the Financial Statements for the Period from 13 February 2017 to 28 February 2018

4

Share capital

Allotted, called up and fully paid shares

 

2018

 

No.

£

Ordinary of £1 each

1

1

     
 

CAH Nursing Ltd

Detailed Profit and Loss Account for the Period from 13 February 2017 to 28 February 2018

2018
£

Turnover (analysed below)

-

Operating profit/(loss)

-

Profit/(loss) before tax

-