Abbreviated Company Accounts - ANGEL CARERS (UK) LTD

ANGEL CARERS (UK) LTD - Company Information

06335256 ANGEL CARERS (UK) LTD 2014-08-31 false 2013-09-01 2014-08-31 true 06335256 2013-09-01 2014-08-31 06335256 2014-08-31 06335256 2013-08-31 06335256 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06335256 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06335256

ANGEL CARERS (UK) LTD

Abbreviated Accounts

31 August 2014

ANGEL CARERS (UK) LTD Registered Number 06335256

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	15,277	20,369
Investments	3	300,000	270,000
		315,277	290,369
Current assets
Debtors		41,724	33,147
Cash at bank and in hand		28,217	51,040
		69,941	84,187
Creditors: amounts falling due within one year		(99,939)	(80,598)
Net current assets (liabilities)		(29,998)	3,589
Total assets less current liabilities		285,279	293,958
Total net assets (liabilities)		285,279	293,958
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		285,277	293,956
Shareholders' funds		285,279	293,958

For the year ending 31 August 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 21 May 2015

And signed on their behalf by:
F ROWE, Director

ANGEL CARERS (UK) LTD Registered Number 06335256

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Tangible assets depreciation policy
Fixtures & fittings 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	36,522
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	36,522
Depreciation
At 1 September 2013	16,153
Charge for the year	5,092
On disposals	-
At 31 August 2014	21,245
Net book values
At 31 August 2014	15,277
At 31 August 2013	20,369

3Fixed assets Investments
Increased by £30,000 during the year.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2