Aims Homecare Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07673177 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2014 to 30 November 2014

for

Aims Homecare Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

A Hashmi

SECRETARY:

REGISTERED OFFICE:

59 Burgh Heath Road

Epsom

Surrey

KT17 4NB

REGISTERED NUMBER:

07673177 (England and Wales)

ACCOUNTANTS:

M W Dodd & Associates Limited

26 High Street

Rochester

Kent

ME1 1PT

FIXED ASSETS

Tangible assets

2

32,513

40,917

CURRENT ASSETS

Debtors

211,676

236,262

Cash at bank and in hand

681,552

244,361

893,228

480,623

CREDITORS

Amounts falling due within one year

208,839

140,268

NET CURRENT ASSETS

684,389

340,355

TOTAL ASSETS LESS CURRENT LIABILITIES

716,902

381,272

CREDITORS

Amounts falling due after more than one year

(24,363

)

(32,552

)

PROVISIONS FOR LIABILITIES

(2,370

)

(2,800

)

NET ASSETS

690,169

345,920

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

690,168

345,919

SHAREHOLDERS' FUNDS

690,169

345,920

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 28 July 2015 and were signed by:

A Hashmi - 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 goods, 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.

Plant and machinery etc

-

25% on reducing balance and 10% 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.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

46,297

Additions

1,543

Disposals

(5,175

)

At 30 November 2014

42,665

DEPRECIATION

At 1 April 2014

5,380

Charge for period

6,226

Eliminated on disposal

(1,454

)

At 30 November 2014

10,152

NET BOOK VALUE

At 30 November 2014

32,513

At 31 March 2014

40,917

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2014

value:

£

£

1

Ordinary

1

1

1

4.	ULTIMATE PARENT COMPANY

Aims Care Group Limited (incorporated in the Isle of Man ) is regarded by the director as being the company's

ultimate parent company.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Aims Homecare Limited for the period ended 30 November 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Aims Homecare Limited in accordance with the terms of our engagement letter dated 30 October 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Aims Homecare Limited and state those matters that we have agreed to state to the director of Aims Homecare Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Aims Homecare Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aims Homecare Limited. You consider that Aims Homecare Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Aims Homecare Limited. For

this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations

you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M W Dodd & Associates Limited

26 High Street

Rochester

Kent

ME1 1PT

Date: .............................................