IRIS Accounts Production v17.2.1.52 09572302 Board of Directors Board of Directors 1.4.16 31.3.17 31.3.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095723022016-03-31095723022017-03-31095723022016-04-012017-03-31095723022015-04-30095723022015-05-012016-03-31095723022016-03-3109572302ns15:EnglandWales2016-04-012017-03-3109572302ns14:PoundSterling2016-04-012017-03-3109572302ns10:Director12016-04-012017-03-3109572302ns10:Director22016-04-012017-03-3109572302ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3109572302ns10:SmallEntities2016-04-012017-03-3109572302ns10:AuditExempt-NoAccountantsReport2016-04-012017-03-3109572302ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012017-03-3109572302ns10:SmallCompaniesRegimeForAccounts2016-04-012017-03-3109572302ns10:FullAccounts2016-04-012017-03-3109572302ns10:RegisteredOffice2016-04-012017-03-3109572302ns5:CurrentFinancialInstruments2017-03-3109572302ns5:CurrentFinancialInstruments2016-03-3109572302ns5:Non-currentFinancialInstruments2017-03-3109572302ns5:Non-currentFinancialInstruments2016-03-3109572302ns5:ShareCapital2017-03-3109572302ns5:ShareCapital2016-03-3109572302ns5:RetainedEarningsAccumulatedLosses2017-03-3109572302ns5:RetainedEarningsAccumulatedLosses2016-03-3109572302ns5:PlantMachinery2016-04-012017-03-3109572302ns5:PlantMachinery2016-03-3109572302ns5:PlantMachinery2017-03-3109572302ns5:PlantMachinery2016-03-3109572302ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-3109572302ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-03-31


REGISTERED NUMBER: 09572302 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Blossom Home Care Ltd
Blossom Home Care Ltd (Registered number: 09572302)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Blossom Home Care Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs F Leggott
J Leggott





REGISTERED OFFICE: Suite 10 Evolution Business Centre
6 County Business Park
Northallerton
DL6 2NQ





REGISTERED NUMBER: 09572302 (England and Wales)





ACCOUNTANTS: H2H Accountancy Limited
Evolution Bus Centre
6 County Business Park
Northallerton
North Yorkshire
DL6 2NQ
Blossom Home Care Ltd (Registered number: 09572302)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,022 5,809

CURRENT ASSETS
Debtors 5 11,867 5,838
Prepayments and accrued income 25,195 -
Cash at bank and in hand 42,833 34,179
79,895 40,017
CREDITORS
Amounts falling due within one
year

6

51,261

31,790
NET CURRENT ASSETS 28,634 8,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,656

14,036

CREDITORS
Amounts falling due after more
than one year

7

(22,901

)

(29,080

)

PROVISIONS FOR LIABILITIES (1,205 ) (826 )
NET ASSETS/(LIABILITIES) 10,550 (15,870 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,548 (15,872 )
10,550 (15,870 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.
Blossom Home Care Ltd (Registered number: 09572302)

Balance Sheet - continued
31 March 2017


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on
7 August 2017 and were signed on its behalf by:




J Leggott - Director



Mrs F Leggott - Director

Blossom Home Care Ltd (Registered number: 09572302)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Blossom Home Care Ltd 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.

These financial statements for the year ended 31 March 2017 are the first
financial statements that comply with FRS 102 Section 1A small entities.
The date of transition is 1 May 2015.

The transition to FRS 102 Section 1A small entities has resulted in a small
number of changes in accounting policies to those used previously.

These have not resulted in any changes to the opening equity and profit for
the comparative period.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

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 - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred 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.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to
the extent that it is probable that they will be recovered against the
reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a
straight line basis over the period of the lease.
Blossom Home Care Ltd (Registered number: 09572302)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016 6,538
Additions 1,276
At 31 March 2017 7,814
DEPRECIATION
At 1 April 2016 729
Charge for year 1,063
At 31 March 2017 1,792
NET BOOK VALUE
At 31 March 2017 6,022
At 31 March 2016 5,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 11,514 5,838
Other debtors 353 -
11,867 5,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 7,939 -
Taxation and social security 21,197 7,691
Other creditors 22,125 24,099
51,261 31,790

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Bank loans 22,901 29,080

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.