Residential Care Providers Limited - Limited company - abbreviated - 11.6

Residential Care Providers Limited - Limited company - abbreviated - 11.6

RESIDENTIAL CARE PROVIDERS LIMITED - Company Information

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REGISTERED NUMBER: 03464951 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

RESIDENTIAL CARE PROVIDERS LIMITED

RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

RESIDENTIAL CARE PROVIDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTORS: Mr. N. C. Brookarsh
Mr. J. A. Haruni





SECRETARY: Mrs. R. Brookarsh





REGISTERED OFFICE: 7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03464951 (England and Wales)





ACCOUNTANTS: NWN Blue Squared Ltd
Chartered Certified Accountants
7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,543 7,536

CURRENT ASSETS
Debtors 633,732 557,795
Cash at bank and in hand 112,988 168,434
746,720 726,229
CREDITORS
Amounts falling due within one year 90,571 90,896
NET CURRENT ASSETS 656,149 635,333
TOTAL ASSETS LESS CURRENT LIABILITIES 664,692 642,869

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 664,672 642,849
SHAREHOLDERS' FUNDS 664,692 642,869

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 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 Board of Directors on 30 September 2015 and were signed on its behalf
by:





Mr. N. C. Brookarsh - Director


The notes form part of these abbreviated accounts

Page 2
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

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 invoiced sales of services.

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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 23,050
Additions 3,854
At 31 December 2014 26,904
DEPRECIATION
At 1 January 2014 15,514
Charge for year 2,847
At 31 December 2014 18,361
NET BOOK VALUE
At 31 December 2014 8,543
At 31 December 2013 7,536

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
20 Ordinary £1.00 20 20

Page 3