Naswell Care Limited - Abbreviated accounts

Registered number

07888829

Naswell Care Limited

Abbreviated Accounts

31 December 2014

Naswell Care Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Naswell Care Limited for the year ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Naswell Care Limited for the year ended 31 December 2014 which comprise of 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Premier Accounts LLP
Certified Accountants
Trigate Centre
210-222 Hagley Road West
Birmingham
B68 0NP

27 May 2015

Naswell Care Limited
Registered number:		07888829
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,725			546

Current assets
Debtors		13,990			10,656
Cash at bank and in hand		16			2,394
		14,006			13,050

Creditors: amounts falling due within one year		(25,740)			(10,900)

Net current (liabilities)/assets			(11,734)			2,150

Net (liabilities)/assets			(10,009)			2,696

Capital and reserves
Called up share capital	3		80			80
Profit and loss account			(10,089)			2,616

Shareholders' funds			(10,009)			2,696

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



N Zikayo
Director
Approved by the board on 27 May 2015

Naswell Care Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 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.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 January 2014					682
	Additions					1,610
	At 31 December 2014					2,292

	Depreciation
	At 1 January 2014					136
	Charge for the year					431
	At 31 December 2014					567

	Net book value
	At 31 December 2014					1,725
	At 31 December 2013					546


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£0.00001 each		8,000,000		80		80