Village Care Limited - Limited company - abbreviated - 11.6
Village Care Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| FOR |
| VILLAGE CARE LIMITED |
| VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| VILLAGE CARE LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2014 |
| The financial statements were approved by the director on |
| VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 DECEMBER 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 services, excluding value added tax. |
| In respect of turnover arising from contractual arrangements, income is attributed to the profit and loss account |
| as contract activity progresses in a manner appropriate to the stage of completion of each individual contract. |
| Goodwill |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| and 31 December 2014 |
| AMORTISATION |
| At 1 January 2014 |
| and 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2014 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Authorised: |
| Number | Class: | Nominal value: | £ |
| 100,000 | Ordinary | £1 | 100,000 |
| Allotted, issued and fully paid: |
| Number | Class: | Nominal value: | £ |
| 75 | Ordinary Class A | £1 | 75 |
| 25 | Ordinary Class B | £1 | 25 |
| ___ |
| 100 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following loan to a director occurred during the year ended 31 December 2014 |
| 2013 | 2013 |
| £ | £ |
| L & A WALKER |
| Balance outstanding at beginning of year | 30,968 | 24,960 |
| Amounts advanced | 90,726 | 95,418 |
| Amounts repaid | (97,000 | ) | (89,410 | ) |
| Balance outstanding at end of year | 24,694 | 30,968 |
| The loan was repaid in full after the year end. |
| VILLAGE CARE LIMITED (REGISTERED NUMBER: 04598056) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2014 |
| 6. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party of Village Care Limited is the director, L Walker, who owns 75% of the ordinary |
| share capital of the company. |