Search Care Ltd - Limited company - abbreviated - 11.6

Search Care Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07932694 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

SEARCH CARE LTD

SEARCH CARE LTD (REGISTERED NUMBER: 07932694)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SEARCH CARE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTORS: M Walford
A J Blackshaw
D G Huse





REGISTERED OFFICE: Couching House
Couching Road
Watlington
Oxfordshire
OX49 5PX





REGISTERED NUMBER: 07932694 (England and Wales)





ACCOUNTANTS: Choice Accountants Limited
Chartered Certified Accountants
Indigo House
Mulberry Business Park
Fishponds Road
Wokingham
Berkshire
RG41 2GY

SEARCH CARE LTD (REGISTERED NUMBER: 07932694)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 47,484 -
Tangible assets 3 1,976 -
49,460 -

CURRENT ASSETS
Debtors 6,477 27,919
Cash at bank 25,356 -
31,833 27,919
CREDITORS
Amounts falling due within one year 35,310 41,213
NET CURRENT LIABILITIES (3,477 ) (13,294 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,983

(13,294
)

CAPITAL AND RESERVES
Called up share capital 4 143 100
Share premium 179,939 -
Profit and loss account (134,099 ) (13,394 )
SHAREHOLDERS' FUNDS 45,983 (13,294 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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.

SEARCH CARE LTD (REGISTERED NUMBER: 07932694)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved and authorised for issue by the Board of Directors on 30 March 2015
and were signed on its behalf by:





M Walford - Director


SEARCH CARE LTD (REGISTERED NUMBER: 07932694)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Intangible assets
Intangible assets are stated at cost less amortisation. Amortisation commences when the asset is
ready for use. Amortisation is provided at a rate calculated to write off the cost less the estimated
residual value of the asset over its expected useful life as follows:

Website development costs- 33% on cost

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 - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 66,256
At 30 June 2014 66,256
AMORTISATION
Amortisation for year 18,772
At 30 June 2014 18,772
NET BOOK VALUE

At 30 June 2014 47,484

SEARCH CARE LTD (REGISTERED NUMBER: 07932694)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,537
At 30 June 2014 2,537
DEPRECIATION
Charge for year 561
At 30 June 2014 561
NET BOOK VALUE
At 30 June 2014 1,976

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
14,286 Ordinary £0.01 143 100

4,286 Ordinary shares of £0.01 each were allotted as fully paid at a premium of 41.983 per share
during the year.