Abbreviated Company Accounts - DEBDALE SPECIALIST CARE LIMITED

Abbreviated Company Accounts - DEBDALE SPECIALIST CARE LIMITED

DEBDALE SPECIALIST CARE LIMITED - Company Information

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Registered Number 05220952

DEBDALE SPECIALIST CARE LIMITED

Abbreviated Accounts

31 October 2013

DEBDALE SPECIALIST CARE LIMITED Registered Number 05220952

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 56,056 74,613
56,056 74,613
Current assets
Debtors 371,055 243,562
Cash at bank and in hand 120,894 123,371
491,949 366,933
Creditors: amounts falling due within one year (257,867) (144,335)
Net current assets (liabilities) 234,082 222,598
Total assets less current liabilities 290,138 297,211
Total net assets (liabilities) 290,138 297,211
Capital and reserves
Called up share capital 100 100
Profit and loss account 290,038 297,111
Shareholders' funds 290,138 297,211
  • For the year ending 31 October 2013 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 30 June 2014

And signed on their behalf by:
S Saab, Director

DEBDALE SPECIALIST CARE LIMITED Registered Number 05220952

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 November 2012 159,639
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 159,639
Depreciation
At 1 November 2012 85,026
Charge for the year 18,557
On disposals -
At 31 October 2013 103,583
Net book values
At 31 October 2013 56,056
At 31 October 2012 74,613