Abbreviated Company Accounts - CARE CONCERN LIMITED

CARE CONCERN LIMITED - Company Information

04593615 CARE CONCERN LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04593615 2013-05-01 2014-04-30 04593615 2014-04-30 04593615 2013-04-30 04593615 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04593615 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04593615

CARE CONCERN LIMITED

Abbreviated Accounts

30 April 2014

CARE CONCERN LIMITED Registered Number 04593615

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	150,358	165,326
		150,358	165,326
Current assets
Stocks		1,770	1,779
Debtors		542,808	415,550
Cash at bank and in hand		97,277	157,393
		641,855	574,722
Creditors: amounts falling due within one year		(681,497)	(603,596)
Net current assets (liabilities)		(39,642)	(28,874)
Total assets less current liabilities		110,716	136,452
Creditors: amounts falling due after more than one year		-	(4,581)
Provisions for liabilities		(26,832)	(30,569)
Total net assets (liabilities)		83,884	101,302
Capital and reserves
Called up share capital	3	1,500	1,500
Profit and loss account		82,384	99,802
Shareholders' funds		83,884	101,302

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 15 June 2015

And signed on their behalf by:
Mr. G. S. Tatla, Director

CARE CONCERN LIMITED Registered Number 04593615

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.

Turnover policy
Turnover represents fees and charges receivable for residential, nursing and associated care.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Leasehold premises over the term of the lease
Plant, fixtures, fittings & equipment 15% per annum on written down values

Other accounting policies
Leasing and hire purchase commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stock
Stock consists of consumables and disposables values at cost.

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 May 2013	267,505
Additions	11,353
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	278,858
Depreciation
At 1 May 2013	102,179
Charge for the year	26,321
On disposals	-
At 30 April 2014	128,500
Net book values
At 30 April 2014	150,358
At 30 April 2013	165,326

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,500 Ordinary shares of £1 each	1,500	1,500