QUALITY_FOSTER_CARE_LIMIT - Accounts
QUALITY_FOSTER_CARE_LIMIT - Accounts
Company Registration No. 04464943 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(79,653 )
(94,216 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(1,071 )
(751 )
105,989
185,643
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 14 July 2015
Director
Director
Company Registration No. 04464943
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings and equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013
16,759
Additions
3,840
Disposals
(185)
At 30 November 2014
20,414
Depreciation
At 1 December 2013
13,007
On disposals
(185)
Charge for the year
2,240
At 30 November 2014
15,062
Net book value
At 30 November 2014
5,352
At 30 November 2013
3,752
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
The Ordinary Shares hold the rights to dividends being voted, to capital on a winding up and to attend and vote at General Meetings.
The Ordinary B Shares hold the right to dividends being voted as approved by the Ordinary shareholders. They hold no rights to vote at General Meetings and no rights to capital on a winding up.
The Ordinary B Shares hold the right to dividends being voted as approved by the Ordinary shareholders. They hold no rights to vote at General Meetings and no rights to capital on a winding up.