Carers With Care Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07296629 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

Carers With Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Ms G E Lacey

SECRETARY:

Ms G E Lacey

REGISTERED OFFICE:

1 Westfield Road

Camberley

Surrey

GU15 2SG

REGISTERED NUMBER:

07296629 (England and Wales)

ACCOUNTANTS:

Blackwood Futcher & Co.

Chartered Accountants

9 St George's Yard

Farnham

Surrey

GU9 7LW

FIXED ASSETS

Tangible assets

2

38,881

3,404

CURRENT ASSETS

Debtors

81,106

25,537

Cash at bank

45,097

6,037

126,203

31,574

CREDITORS

Amounts falling due within one year

43,279

19,072

NET CURRENT ASSETS

82,924

12,502

TOTAL ASSETS LESS CURRENT LIABILITIES

121,805

15,906

CREDITORS

Amounts falling due after more than one year

(24,268

)

-

PROVISIONS FOR LIABILITIES

(751

)

(681

)

NET ASSETS

96,786

15,225

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

96,686

15,125

SHAREHOLDERS' FUNDS

96,786

15,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2015 and were signed by:

Ms G E Lacey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

7,210

Additions

39,388

At 31 October 2014

46,598

DEPRECIATION

At 1 November 2013

3,806

Charge for year

3,911

At 31 October 2014

7,717

NET BOOK VALUE

At 31 October 2014

38,881

At 31 October 2013

3,404

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2014 and

31 October 2013:

31.10.14

31.10.13

£

£

Ms G E Lacey

Balance outstanding at start of year

7,903

3,510

Amounts advanced

19,442

7,903

Amounts repaid

(7,903

)

(3,510

)

Balance outstanding at end of year

19,442

7,903

The maximum amount outstanding during the year and due to the company was £36,550 (2013 £7,903). No

interest was paid during the year on this balance.

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms G E Lacey.