Abbreviated Company Accounts - FLEXICARE HOMESERVICES UK LIMITED

FLEXICARE HOMESERVICES UK LIMITED - Company Information

06431369 FLEXICARE HOMESERVICES UK LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06431369 2014-04-01 2015-03-31 06431369 2015-03-31 06431369 2014-03-31 06431369 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06431369 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 06431369

FLEXICARE HOMESERVICES UK LIMITED

Abbreviated Accounts

31 March 2015

FLEXICARE HOMESERVICES UK LIMITED Registered Number 06431369

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	3,000
Tangible assets	3	-	864
		-	3,864
Current assets
Debtors		140,353	196,025
Cash at bank and in hand		141,736	112,265
		282,089	308,290
Creditors: amounts falling due within one year		(87,714)	(59,564)
Net current assets (liabilities)		194,375	248,726
Total assets less current liabilities		194,375	252,590
Total net assets (liabilities)		194,375	252,590
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		194,275	252,490
Shareholders' funds		194,375	252,590

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 28 December 2015

And signed on their behalf by:
A Macey-Michael, Director

FLEXICARE HOMESERVICES UK LIMITED Registered Number 06431369

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 discounts, of 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.

Plant and Equipment 20% straight line

Intangible assets amortisation policy
Goodwill has been written off in full during the year

2Intangible fixed assets

	£
Cost
At 1 April 2014	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,000
Amortisation
At 1 April 2014	-
Charge for the year	3,000
On disposals	-
At 31 March 2015	3,000
Net book values
At 31 March 2015	0
At 31 March 2014	3,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	12,078
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	12,078
Depreciation
At 1 April 2014	11,214
Charge for the year	864
On disposals	-
At 31 March 2015	12,078
Net book values
At 31 March 2015	0
At 31 March 2014	864

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100