CARETIME SERVICES LIMITED

Company Registration Number:
04561083 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

CARETIME SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

CARETIME SERVICES LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   940,000 940,000
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 940,000 940,000
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 940,000 940,000
Total assets less current liabilities: 940,000 940,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 940,000 940,000
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve:   0 0
Other reserves: 0 0
Profit and loss account: 939,000 939,000
Shareholders funds: 940,000 940,000

The notes form part of these financial statements

CARETIME SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2018
and signed on behalf of the board by:

Name: Julianne Baker
Status: Director

The notes form part of these financial statements

CARETIME SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Basis of preparationThese financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.Name of parent of groupThese financial statements are consolidated in the financial statements of MC Care Holdings Limited.The financial statements of MC Care Holdings Limited may be obtained from Companies House.Going concernAfter reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.Judgements and estimation uncertaintyThese financial statements do not contain any significant judgements or estimation uncertainty.Share capitalOrdinary 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.