Abbreviated Company Accounts - PARC CARE LTD

Registered Number 07632388

PARC CARE LTD

Abbreviated Accounts

31 March 2015

PARC CARE LTD Registered Number 07632388

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	30,789	26,162
		30,789	26,162
Current assets
Cash at bank and in hand		142,580	132,979
		142,580	132,979
Creditors: amounts falling due within one year		(75,174)	(74,198)
Net current assets (liabilities)		67,406	58,781
Total assets less current liabilities		98,195	84,943
Creditors: amounts falling due after more than one year		(6,747)	(830)
Total net assets (liabilities)		91,448	84,113
Capital and reserves
Called up share capital		2	2
Profit and loss account		91,446	84,111
Shareholders' funds		91,448	84,113

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:
N HARWOOD, Director

PARC CARE LTD Registered Number 07632388

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	44,308
Additions	14,890
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	59,198
Depreciation
At 1 April 2014	18,146
Charge for the year	10,263
On disposals	-
At 31 March 2015	28,409
Net book values
At 31 March 2015	30,789
At 31 March 2014	26,162