Abbreviated Company Accounts - REHAB AND MEDICAL CARE LIMITED

Abbreviated Company Accounts - REHAB AND MEDICAL CARE LIMITED

REHAB AND MEDICAL CARE LIMITED - Company Information

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Registered Number 08043969

REHAB AND MEDICAL CARE LIMITED

Abbreviated Accounts

30 April 2014

REHAB AND MEDICAL CARE LIMITED Registered Number 08043969

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,668 1,681
11,668 1,681
Current assets
Debtors 17,940 740
Cash at bank and in hand 14,105 15,286
32,045 16,026
Creditors: amounts falling due within one year (43,585) (3,521)
Net current assets (liabilities) (11,540) 12,505
Total assets less current liabilities 128 14,186
Total net assets (liabilities) 128 14,186
Capital and reserves
Called up share capital 100 100
Profit and loss account 28 14,086
Shareholders' funds 128 14,186
  • For the year ending 30 April 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 31 March 2015

And signed on their behalf by:
Mr Aqeel Hayat, Director

REHAB AND MEDICAL CARE LIMITED Registered Number 08043969

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2013 2,050
Additions 14,000
Disposals -
Revaluations -
Transfers -
At 30 April 2014 16,050
Depreciation
At 1 May 2013 369
Charge for the year 4,013
On disposals -
At 30 April 2014 4,382
Net book values
At 30 April 2014 11,668
At 30 April 2013 1,681