Company Registration No. 10029553 (England and Wales)
YOU CARE LTD
Unaudited accounts
for the year ended 28 February 2018
YOU CARE LTD
Unaudited accounts
Contents
YOU CARE LTD
Company Information
for the year ended 28 February 2018
Company Number
10029553 (England and Wales)
Registered Office
320 CITY ROAD
LONDON
EC1V 2NZ
UK
Accountants
1ST CLASS ACCOUNTS
320 CITY ROAD
LONDON
EC1V 2NZ
YOU CARE LTD
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
472
53
Creditors: amounts falling due within one year
(2,857)
(5,774)
Net current assets
18,423
8,106
Called up share capital
1
1
Profit and loss account
18,422
8,105
Shareholders' funds
18,423
8,106
For the year ending 28 February 2018 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 13 September 2018.
N DAVY
Director
Company Registration No. 10029553
YOU CARE LTD
Notes to the Accounts
for the year ended 28 February 2018
YOU CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10029553. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, UK.
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.
Trade debtors
20,808
13,827
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,857
5,774
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).