A & M BEWDLEY CARE SERVICE LIMITED Accounts filed on 28-02-2015

A & M BEWDLEY CARE SERVICE LIMITED Accounts filed on 28-02-2015

A & M BEWDLEY CARE SERVICE LIMITED - Company Information

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A & M BEWDLEY CARE SERVICE LIMITED




Company Registration Number:
07503743 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

A & M BEWDLEY CARE SERVICE LIMITED

Company Information
for the Period Ended 28th February 2015




Director: Amanda Jane Pain
Margaret Ann Davies
Julie Lucretia Cox
Registered office: Rear Of 51 Oxford Street
Kidderminster
Worcestershire
DY10 1AR
Company Registration Number: 07503743 (England and Wales)

A & M BEWDLEY CARE SERVICE LIMITED

Abbreviated Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 417,333 420,722
Total fixed assets: 417,333 420,722
Current assets
Debtors: 42,306 40,467
Total current assets: 42,306 40,467
Creditors
Creditors: amounts falling due within one year 3 218,151 218,765
Net current assets (liabilities): ( 175,845 ) ( 178,298 )
Total assets less current liabilities: 241,488 242,424
Creditors: amounts falling due after more than one year: 237,046 240,469
Total net assets (liabilities): 4,442 1,955

The notes form part of these financial statements

A & M BEWDLEY CARE SERVICE LIMITED

Abbreviated Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 4,342 1,855
Total shareholders funds: 4,442 1,955

For the year ending 28 February 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.

The financial statements were approved by the Board of Directors on 10 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Amanda Jane Pain
Status: Director

The notes form part of these financial statements

A & M BEWDLEY CARE SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts are prepared on the historical cost basis

    Turnover policy

    Turnover represents the full value of services provided in the year

    Tangible fixed assets depreciation policy

    Assets are depreciated at 25% of written down value b/f added to any acquisitions in the period. The property is maintained in such a state of repair that directors consider that no depreciation is applicable or charged

A & M BEWDLEY CARE SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2014: 420,722
    Additions: 4,590
    At 28th February 2015: 425,312
    Depreciation
    Charge for year: 7,979
    At 28th February 2015: 7,979
    Net book value
    At 28th February 2015: 417,333
    At 28th February 2014: 420,722

A & M BEWDLEY CARE SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Bank loans and overdrafts: 57,698 72,461
    Trade creditors: 15,400 18,716
    Taxation and social security: 10,627 12,893
    Other creditors: 134,426 114,695
    Total: 218,151 218,765

A & M BEWDLEY CARE SERVICE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100