SERAPHIM HOME CARE LTD Accounts filed on 31-12-2014

SERAPHIM HOME CARE LTD Accounts filed on 31-12-2014

SERAPHIM HOME CARE LTD - Company Information

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SERAPHIM HOME CARE LTD




Company Registration Number:
08329022 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

SERAPHIM HOME CARE LTD

Company Information
for the Period Ended 31st December 2014




Director: Mrs Kim Ash
Company secretary: Mr Michael Ash
Registered office: 70 Cotswold Road
Chipping Sodbury
Bristol
BS37 6DS
Company Registration Number: 08329022 (England and Wales)

SERAPHIM HOME CARE LTD

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 723 460
Total fixed assets: 723 460
Current assets
Stocks: 0 0
Debtors: 11,607 17,813
Cash at bank and in hand: 2,349 12,109
Total current assets: 13,956 29,922
Creditors
Creditors: amounts falling due within one year 13,244 29,838
Net current assets (liabilities): 712 84
Total assets less current liabilities: 1,435 544
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,435 544

The notes form part of these financial statements

SERAPHIM HOME CARE LTD

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Revaluation reserve: 0 0
Profit and Loss account: 1,434 543
Total shareholders funds: 1,435 544

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Kim Ash
Status: Director

The notes form part of these financial statements

SERAPHIM HOME CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% in order to write off each asset over its estimated useful life.

SERAPHIM HOME CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 614
    Additions: 350
    At 31st December 2014: 964
    Depreciation
    At 01st January 2014: 154
    Charge for year: 241
    At 31st December 2014: 395
    Net book value
    At 31st December 2014: 723
    At 31st December 2013: 460

SERAPHIM HOME CARE LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1