Abbreviated Company Accounts - MARCHES HOME CARE SERVICES LIMITED

MARCHES HOME CARE SERVICES LIMITED - Company Information

05459790 MARCHES HOME CARE SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05459790 2014-04-01 2015-03-31 05459790 2015-03-31 05459790 2014-03-31 05459790 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05459790 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 05459790

MARCHES HOME CARE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

MARCHES HOME CARE SERVICES LIMITED Registered Number 05459790

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	13,119	18,546
		13,119	18,546
Current assets
Debtors		79,363	67,426
		79,363	67,426
Creditors: amounts falling due within one year		(67,729)	(60,931)
Net current assets (liabilities)		11,634	6,495
Total assets less current liabilities		24,753	25,041
Total net assets (liabilities)		24,753	25,041
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		24,751	25,039
Shareholders' funds		24,753	25,041

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 9 November 2015

And signed on their behalf by:
Helena Roberts, Director

MARCHES HOME CARE SERVICES LIMITED Registered Number 05459790

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office equipment 10% straight line
Motor vehicles 20% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	37,217
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	37,217
Depreciation
At 1 April 2014	18,671
Charge for the year	5,427
On disposals	-
At 31 March 2015	24,098
Net book values
At 31 March 2015	13,119
At 31 March 2014	18,546

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2