Abbreviated Company Accounts - J K CARE LIMITED

Registered Number 05840776

J K CARE LIMITED

Abbreviated Accounts

30 September 2014

J K CARE LIMITED Registered Number 05840776

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	939,837	940,067
		939,837	940,067
Current assets
Debtors		204	233
Cash at bank and in hand		4,062	5,041
		4,266	5,274
Creditors: amounts falling due within one year		(48,085)	(40,522)
Net current assets (liabilities)		(43,819)	(35,248)
Total assets less current liabilities		896,018	904,819
Creditors: amounts falling due after more than one year		(835,943)	(812,056)
Total net assets (liabilities)		60,075	92,763
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		59,075	91,763
Shareholders' funds		60,075	92,763

For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
Karthika Kaneshanathan, Director

J K CARE LIMITED Registered Number 05840776

Notes to the Abbreviated Accounts for the period ended 30 September 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 5% & 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2013	953,579
Additions	1,888
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	955,467
Depreciation
At 1 October 2013	13,512
Charge for the year	2,118
On disposals	-
At 30 September 2014	15,630
Net book values
At 30 September 2014	939,837
At 30 September 2013	940,067