Independent Care Group - Limited company - abbreviated - 11.6

Independent Care Group - Limited company - abbreviated - 11.6

INDEPENDENT CARE GROUP - Company Information

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INDEPENDENT CARE GROUP

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015






INDEPENDENT CARE GROUP (REGISTERED NUMBER: 04433126)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

INDEPENDENT CARE GROUP

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mr J A Conroy
Mr J Fisher
Mr H Larcombe
Mr M A Padgham
Mr R J D Inman
Mr M D Hollins
Mrs S E Cawthray
Mrs V Craddock
Mr M J Richards
Mrs S M Nutter
Mrs S L Harrison
Mr A J Luckett
Mr D Shilton





SECRETARY: Mr R J D Inman





REGISTERED OFFICE: 62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS





REGISTERED NUMBER: 04433126 (England and Wales)





ACCOUNTANTS: Winn & Co
Chartered Accountants
62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS
Page 1
INDEPENDENT CARE GROUP (REGISTERED NUMBER: 04433126)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 534 514
Cash at bank 110,841 73,583
111,375 74,097
CREDITORS
Amounts falling due within one year 8,938 31,057
NET CURRENT ASSETS 102,437 43,040
TOTAL ASSETS LESS CURRENT
LIABILITIES
102,437
43,040

RESERVES
Income and expenditure account 102,437 43,040
102,437 43,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 8 June 2015 and were signed on its behalf by:





Mr R J D Inman - Director


The notes form part of these abbreviated accounts

Page 2
INDEPENDENT CARE GROUP (REGISTERED NUMBER: 04433126)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 the total value of grants, membership fees, commissions and other income received.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 3,031
DEPRECIATION
At 1 April 2014
and 31 March 2015 3,031
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 -

3. COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of
the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of
liquidation.

Page 3