Abbreviated Company Accounts - RED KITE HOME CARE LIMITED

RED KITE HOME CARE LIMITED - Company Information

07380382 RED KITE HOME CARE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07380382 2014-04-01 2015-03-31 07380382 2015-03-31 07380382 2014-03-31 07380382 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07380382 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07380382

RED KITE HOME CARE LIMITED

Abbreviated Accounts

31 March 2015

RED KITE HOME CARE LIMITED Registered Number 07380382

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,154	1,731
		1,154	1,731
Current assets
Debtors		48,656	30,159
Cash at bank and in hand		75,647	28,224
		124,303	58,383
Creditors: amounts falling due within one year		(67,226)	(31,008)
Net current assets (liabilities)		57,077	27,375
Total assets less current liabilities		58,231	29,106
Creditors: amounts falling due after more than one year		(23,708)	(23,708)
Total net assets (liabilities)		34,523	5,398
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,423	5,298
Shareholders' funds		34,523	5,398

For the year ending 31 March 2015 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 12 June 2015

And signed on their behalf by:
J A Butler, Director

RED KITE HOME CARE LIMITED Registered Number 07380382

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery 33% and 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 April 2014	5,632
Additions	165
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	5,797
Depreciation
At 1 April 2014	3,901
Charge for the year	742
On disposals	-
At 31 March 2015	4,643
Net book values
At 31 March 2015	1,154
At 31 March 2014	1,731

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100