Abbreviated Company Accounts - CROSSHANDS CARE LIMITED

CROSSHANDS CARE LIMITED - Company Information

07171632 CROSSHANDS CARE LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 07171632 2014-03-01 2015-02-28 07171632 2015-02-28 07171632 2014-02-28 07171632 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 07171632 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07171632

CROSSHANDS CARE LIMITED

Abbreviated Accounts

28 February 2015

CROSSHANDS CARE LIMITED Registered Number 07171632

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	39,776	17,623
		39,776	17,623
Current assets
Cash at bank and in hand		69,499	72,642
		69,499	72,642
Creditors: amounts falling due within one year		(67,566)	(135,406)
Net current assets (liabilities)		1,933	(62,764)
Total assets less current liabilities		41,709	(45,141)
Total net assets (liabilities)		41,709	(45,141)
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		41,706	(45,144)
Shareholders' funds		41,709	(45,141)

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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Mr J Fletcher, Director

CROSSHANDS CARE LIMITED Registered Number 07171632

Notes to the Abbreviated Accounts for the period ended 28 February 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 amounts received in respect of provision of care during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost, less residual value, of each asset over its expected useful life as follows:-
Plant and machinery - 20% straight line basis;
Leasehold property improvements - 20% straight line basis;
Motor vehicles - 20% straight line basis.

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 March 2014	22,029
Additions	33,199
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	55,228
Depreciation
At 1 March 2014	4,406
Charge for the year	11,046
On disposals	-
At 28 February 2015	15,452
Net book values
At 28 February 2015	39,776
At 28 February 2014	17,623

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3