Abbreviated Company Accounts - ANTRON CARE LIMITED

ANTRON CARE LIMITED - Company Information

02609956 ANTRON CARE LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02609956 2013-06-01 2014-05-31 02609956 2014-05-31 02609956 2013-05-31 02609956 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02609956 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 02609956

ANTRON CARE LIMITED

Abbreviated Accounts

31 May 2014

ANTRON CARE LIMITED Registered Number 02609956

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	42,179	26,885
		42,179	26,885
Current assets
Stocks		628	671
Debtors		38,597	18,817
Cash at bank and in hand		15,317	99,101
		54,542	118,589
Creditors: amounts falling due within one year		(49,957)	(96,183)
Net current assets (liabilities)		4,585	22,406
Total assets less current liabilities		46,764	49,291
Total net assets (liabilities)		46,764	49,291
Capital and reserves
Called up share capital	3	800	800
Profit and loss account		45,964	48,491
Shareholders' funds		46,764	49,291

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2015

And signed on their behalf by:
S.A. CAREW, Director

ANTRON CARE LIMITED Registered Number 02609956

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoice amount of services provided stated net of value added tax. The directors consider the business to be one activity in one geographical market. All turnover arises in the UK.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its estimated useful life on the following annual bases:

Plant : 15% per annum on a reducing balance
Motor vehicles : 25% per annum on a reducing balance
Fixtures and fittings : 15% per annum on a reducing balance
Office equipment : 15% per annum on a reducing balance
Computer : 25% per annum on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 June 2013	75,738
Additions	26,199
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	101,937
Depreciation
At 1 June 2013	48,853
Charge for the year	10,905
On disposals	-
At 31 May 2014	59,758
Net book values
At 31 May 2014	42,179
At 31 May 2013	26,885

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
800 Ordinary shares of £1 each	800	800