Abbreviated Company Accounts - CARE CONSORTIUM YORKSHIRE LIMITED

Abbreviated Company Accounts - CARE CONSORTIUM YORKSHIRE LIMITED

CARE CONSORTIUM YORKSHIRE LIMITED - Company Information

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Registered Number 07100300

CARE CONSORTIUM YORKSHIRE LIMITED

Abbreviated Accounts

31 March 2015

CARE CONSORTIUM YORKSHIRE LIMITED Registered Number 07100300

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 522 652
522 652
Current assets
Debtors 425 -
Cash at bank and in hand 3,756 2,827
4,181 2,827
Creditors: amounts falling due within one year (4,426) (3,262)
Net current assets (liabilities) (245) (435)
Total assets less current liabilities 277 217
Total net assets (liabilities) 277 217
Capital and reserves
Called up share capital 100 100
Profit and loss account 177 117
Shareholders' funds 277 217
  • 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 23 December 2015

And signed on their behalf by:
MRS. S. A. CARRICK, Director

CARE CONSORTIUM YORKSHIRE LIMITED Registered Number 07100300

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,668
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,668
Depreciation
At 1 April 2014 1,016
Charge for the year 130
On disposals -
At 31 March 2015 1,146
Net book values
At 31 March 2015 522
At 31 March 2014 652