Abbreviated Company Accounts - ABSOLUTE CARE AT HOME LTD

Abbreviated Company Accounts - ABSOLUTE CARE AT HOME LTD

ABSOLUTE CARE AT HOME LTD - Company Information

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Registered Number 05583427

ABSOLUTE CARE AT HOME LTD

Abbreviated Accounts

30 April 2015

ABSOLUTE CARE AT HOME LTD Registered Number 05583427

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,136 6,042
5,136 6,042
Current assets
Debtors 151,659 184,141
Cash at bank and in hand 52,849 33,283
204,508 217,424
Creditors: amounts falling due within one year (118,984) (142,726)
Net current assets (liabilities) 85,524 74,698
Total assets less current liabilities 90,660 80,740
Total net assets (liabilities) 90,660 80,740
Capital and reserves
Called up share capital 10 10
Profit and loss account 90,650 80,730
Shareholders' funds 90,660 80,740
  • For the year ending 30 April 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 2 June 2015

And signed on their behalf by:
Mrs S Richards, Director
Mrs K Watt, Director

ABSOLUTE CARE AT HOME LTD Registered Number 05583427

Notes to the Abbreviated Accounts for the period ended 30 April 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 sales net of VAT

2Tangible fixed assets
£
Cost
At 1 May 2014 13,394
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 13,394
Depreciation
At 1 May 2014 7,352
Charge for the year 906
On disposals -
At 30 April 2015 8,258
Net book values
At 30 April 2015 5,136
At 30 April 2014 6,042