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REGISTERED NUMBER: 08729751 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2016 TO 30 OCTOBER 2017

FOR

COVENTRY CARE ANGELS LIMITED

COVENTRY CARE ANGELS LIMITED (REGISTERED NUMBER: 08729751)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2016 TO 30 OCTOBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COVENTRY CARE ANGELS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2016 TO 30 OCTOBER 2017







DIRECTORS: Mrs C J Bales
Mrs S C Bales





REGISTERED OFFICE: Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA





REGISTERED NUMBER: 08729751 (England and Wales)





ACCOUNTANTS: TGFP
Chartered Accountants
Fulford House
Newbold Terrace
Leamington Spa
Warwickshire
CV32 4EA

COVENTRY CARE ANGELS LIMITED (REGISTERED NUMBER: 08729751)

BALANCE SHEET
30 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 288 576

CURRENT ASSETS
Debtors 5 1,213 3,742
Cash at bank 3,162 16,546
4,375 20,288
CREDITORS
Amounts falling due within one year 6 11,567 16,544
NET CURRENT (LIABILITIES)/ASSETS (7,192 ) 3,744
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,904

)

4,320

CAPITAL AND RESERVES
Called up and paid share capital 2 2
Retained earnings (6,906 ) 4,318
SHAREHOLDERS' FUNDS (6,904 ) 4,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 October 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 October 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 10 November 2018 and were signed on
its behalf by:




Mrs C J Bales - Director


COVENTRY CARE ANGELS LIMITED (REGISTERED NUMBER: 08729751)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2016 TO 30 OCTOBER 2017


1. STATUTORY INFORMATION

Coventry Care Angels Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sale of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2016 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2016
and 30 October 2017 2,924
DEPRECIATION
At 1 November 2016 2,348
Charge for period 288
At 30 October 2017 2,636
NET BOOK VALUE
At 30 October 2017 288
At 31 October 2016 576

COVENTRY CARE ANGELS LIMITED (REGISTERED NUMBER: 08729751)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2016 TO 30 OCTOBER 2017


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors - 3,742
Other debtors 1,213 -
1,213 3,742

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 197
Taxation and social security 298 1,553
Other creditors 11,269 14,794
11,567 16,544