Abbreviated Company Accounts - ADVANCED CARE SERVICES LIMITED

ADVANCED CARE SERVICES LIMITED - Company Information

SC264366 ADVANCED CARE SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC264366 2014-04-01 2015-03-31 SC264366 2015-03-31 SC264366 2014-03-31 SC264366 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC264366 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC264366

ADVANCED CARE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

ADVANCED CARE SERVICES LIMITED Registered Number SC264366

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,864	2,200
		2,864	2,200
Current assets
Debtors		33,085	12,508
Cash at bank and in hand		35,598	67,943
		68,683	80,451
Creditors: amounts falling due within one year		(25,908)	(30,854)
Net current assets (liabilities)		42,775	49,597
Total assets less current liabilities		45,639	51,797
Total net assets (liabilities)		45,639	51,797
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		45,339	51,497
Shareholders' funds		45,639	51,797

For the year ending 31 March 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 November 2015

And signed on their behalf by:
I Burns, Director

ADVANCED CARE SERVICES LIMITED Registered Number SC264366

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	8,355
Additions	1,619
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	9,974
Depreciation
At 1 April 2014	6,155
Charge for the year	955
On disposals	-
At 31 March 2015	7,110
Net book values
At 31 March 2015	2,864
At 31 March 2014	2,200

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

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300