Town And Country Homecare Ltd

Town And Country Homecare Ltd

TOWN AND COUNTRY HOMECARE LTD - Company Information

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Registered number: 05685994
Town And Country Homecare Ltd
Abbreviated accounts
For The Year Ended 30 April 2014
Coleman & Co

Chartered Accountants

8A Alfred Square
Deal
Kent
CT14 6LU
Town And Country Homecare Ltd
Company No. 05685994
Abbreviated Balance Sheet 30 April 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1 4,485
1 4,485
CURRENT ASSETS
Debtors 112,069 97,799
Cash at bank and in hand 300 6,526
112,369 104,325
Creditors: Amounts Falling Due Within One Year (30,656) (26,617)
NET CURRENT ASSETS (LIABILITIES) 81,713 77,708
TOTAL ASSETS LESS CURRENT LIABILITIES 81,714 82,193
NET ASSETS 81,714 82,193
CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and Loss account 81,613 82,092
SHAREHOLDERS' FUNDS 81,714 82,193
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Town And Country Homecare Ltd
Company No. 05685994
Abbreviated Balance Sheet (continued) 30 April 2014
For the year ending 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs D R Day-Jolly
05/01/2015
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Town And Country Homecare Ltd
Notes to the Abbreviated Accounts
For The Year Ended 30 April 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line
Tangible Assets
Total
Cost £
As at 1 May 2013 50,768
As at 30 April 2014 50,768
Depreciation
As at 1 May 2013 46,283
Provided during the period 4,484
As at 30 April 2014 50,767
Net Book Value
As at 30 April 2014 1
As at 1 May 2013 4,485
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 101.000 1 101 101
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