Abbreviated Company Accounts - GREENACRE CARE SERVICES LIMITED

Abbreviated Company Accounts - GREENACRE CARE SERVICES LIMITED

GREENACRE CARE SERVICES LIMITED - Company Information

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Registered Number 06471130

GREENACRE CARE SERVICES LIMITED

Abbreviated Accounts

31 January 2015

GREENACRE CARE SERVICES LIMITED Registered Number 06471130

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,265 9,687
11,265 9,687
Current assets
Debtors 33,435 46,864
Cash at bank and in hand 18,019 4,596
51,454 51,460
Creditors: amounts falling due within one year (7,029) (25,981)
Net current assets (liabilities) 44,425 25,479
Total assets less current liabilities 55,690 35,166
Creditors: amounts falling due after more than one year - (14,645)
Total net assets (liabilities) 55,690 20,521
Capital and reserves
Called up share capital 75 75
Profit and loss account 55,615 20,446
Shareholders' funds 55,690 20,521
  • For the year ending 31 January 2015 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 30 September 2015

And signed on their behalf by:
Monica Bell, Director

GREENACRE CARE SERVICES LIMITED Registered Number 06471130

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets
£
Cost
At 1 February 2014 37,548
Additions 4,900
Disposals -
Revaluations -
Transfers -
At 31 January 2015 42,448
Depreciation
At 1 February 2014 27,861
Charge for the year 3,322
On disposals -
At 31 January 2015 31,183
Net book values
At 31 January 2015 11,265
At 31 January 2014 9,687