QUALITY_FOSTER_CARE_LIMIT - Accounts


Company Registration No. 04464943 (England and Wales)
QUALITY FOSTER CARE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
QUALITY FOSTER CARE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
QUALITY FOSTER CARE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,352
3,752
Current assets
Debtors
90,872
69,622
Cash at bank and in hand
90,489
207,236
181,361
276,858
Creditors: amounts falling due within one year
(79,653)
(94,216)
Net current assets
101,708
182,642
Total assets less current liabilities
107,060
186,394
Provisions for liabilities
(1,071)
(751)
105,989
185,643
Capital and reserves
Called up share capital
3
150
150
Profit and loss account
105,839
185,493
Shareholders'  funds
105,989
185,643
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 July 2015
Mr T L Sheehan
Miss K  Nash
Director
Director
Company Registration No. 04464943
QUALITY FOSTER CARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Turnover represents amounts receivable for services.

1.4
Tangible fixed assets and depreciation
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:
Fixtures, fittings and equipment
33% reducing balance
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
QUALITY FOSTER CARE LIMITED
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
100 Ordinary shares of £1 each
100
100
50 Ordinary B shares of £1 each
50
50
150
150
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.
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