Abbreviated Company Accounts - ADVANCED CARE (NI) LTD

Abbreviated Company Accounts - ADVANCED CARE (NI) LTD

ADVANCED CARE (NI) LTD - Company Information

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Registered Number NI615459

ADVANCED CARE (NI) LTD

Abbreviated Accounts

30 November 2014

ADVANCED CARE (NI) LTD Registered Number NI615459

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 38,823 3,757
38,823 3,757
Current assets
Stocks - -
Debtors 337,352 32,019
Cash at bank and in hand 94,095 66,537
431,447 98,556
Creditors: amounts falling due within one year (128,535) (13,678)
Net current assets (liabilities) 302,912 84,878
Total assets less current liabilities 341,735 88,635
Creditors: amounts falling due after more than one year - (23,100)
Accruals and deferred income (4,794) (7,188)
Total net assets (liabilities) 336,941 58,347
Capital and reserves
Called up share capital 2 2
Profit and loss account 336,939 58,345
Shareholders' funds 336,941 58,347
  • For the year ending 30 November 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.

Approved by the Board on 31 July 2015

And signed on their behalf by:
Niall Smyth, Director

ADVANCED CARE (NI) LTD Registered Number NI615459

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2013 5,635
Additions 48,007
Disposals -
Revaluations -
Transfers -
At 30 November 2014 53,642
Depreciation
At 1 December 2013 1,878
Charge for the year 12,941
On disposals -
At 30 November 2014 14,819
Net book values
At 30 November 2014 38,823
At 30 November 2013 3,757