Abbreviated Company Accounts - ADVANCED COMMUNITY HEALTHCARE LIMITED

Abbreviated Company Accounts - ADVANCED COMMUNITY HEALTHCARE LIMITED

ADVANCED COMMUNITY HEALTHCARE LIMITED - Company Information

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Registered Number 07542839

ADVANCED COMMUNITY HEALTHCARE LIMITED

Abbreviated Accounts

30 June 2014

ADVANCED COMMUNITY HEALTHCARE LIMITED Registered Number 07542839

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,407 1,758
1,407 1,758
Current assets
Debtors 55,210 33,577
Cash at bank and in hand 4,527 298
59,737 33,875
Creditors: amounts falling due within one year (39,007) (24,532)
Net current assets (liabilities) 20,730 9,343
Total assets less current liabilities 22,137 11,101
Creditors: amounts falling due after more than one year (7,596) (13,019)
Total net assets (liabilities) 14,541 (1,918)
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,539 (1,920)
Shareholders' funds 14,541 (1,918)
  • For the year ending 30 June 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 20 March 2015

And signed on their behalf by:
Mrs S Taylor-Williams, Director

ADVANCED COMMUNITY HEALTHCARE LIMITED Registered Number 07542839

Notes to the Abbreviated Accounts for the period ended 30 June 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 value, net of value added tax and trade discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 July 2013 2,347
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,347
Depreciation
At 1 July 2013 589
Charge for the year 351
On disposals -
At 30 June 2014 940
Net book values
At 30 June 2014 1,407
At 30 June 2013 1,758