Abbreviated Company Accounts - CARING CARERS LIMITED

Abbreviated Company Accounts - CARING CARERS LIMITED

CARING CARERS LIMITED - Company Information

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Registered Number 07495685

CARING CARERS LIMITED

Abbreviated Accounts

31 January 2015

CARING CARERS LIMITED Registered Number 07495685

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,243 1,615
Investments - -
1,243 1,615
Current assets
Stocks - -
Debtors 4,212 14,934
Investments - -
Cash at bank and in hand 6,990 110
11,202 15,044
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,392) (18,715)
Net current assets (liabilities) 5,810 (3,671)
Total assets less current liabilities 7,053 (2,056)
Creditors: amounts falling due after more than one year 0 (1,896)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 7,053 (3,952)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 30,290 28,382
Profit and loss account (23,337) (32,434)
Shareholders' funds 7,053 (3,952)
  • 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 24 October 2015

And signed on their behalf by:
MRS N MOYO, Director

CARING CARERS LIMITED Registered Number 07495685

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 1,615
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,615
Depreciation
At 1 February 2014 0
Charge for the year 372
On disposals 0
At 31 January 2015 372
Net book values
At 31 January 2015 1,243
At 31 January 2014 1,615