Abbreviated Company Accounts - BAKER DEVON CARE CONSULTANTS LTD

Abbreviated Company Accounts - BAKER DEVON CARE CONSULTANTS LTD


Registered Number 07486840

BAKER DEVON CARE CONSULTANTS LTD

Abbreviated Accounts

31 January 2015

BAKER DEVON CARE CONSULTANTS LTD Registered Number 07486840

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 310 -
310 -
Current assets
Debtors 4,207 473
Cash at bank and in hand 31,149 27,515
35,356 27,988
Creditors: amounts falling due within one year (3,874) (10,493)
Net current assets (liabilities) 31,482 17,495
Total assets less current liabilities 31,792 17,495
Total net assets (liabilities) 31,792 17,495
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 31,790 17,493
Shareholders' funds 31,792 17,495
  • 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 29 October 2015

And signed on their behalf by:
J E Caughey, Director

BAKER DEVON CARE CONSULTANTS LTD Registered Number 07486840

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
Turnover represents the value of work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 February 2014 -
Additions 310
Disposals -
Revaluations -
Transfers -
At 31 January 2015 310
Depreciation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 310
At 31 January 2014 -
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2