APS Care Ltd - Limited company - abbreviated - 11.0.0
APS Care Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts For The Year Ended 31 December 2013 |
| for |
| APS Care Ltd |
| APS Care Ltd (Registered number: 04423576) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 31 December 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| APS Care Ltd |
| Company Information |
| For The Year Ended 31 December 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| APS Care Ltd (Registered number: 04423576) |
| Abbreviated Balance Sheet |
| 31 December 2013 |
| 31/12/13 | 31/12/12 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| APS Care Ltd (Registered number: 04423576) |
| Abbreviated Balance Sheet - continued |
| 31 December 2013 |
| The financial statements were approved by the director on |
| APS Care Ltd (Registered number: 04423576) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 31 December 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Going concern |
| These financial statements have been prepared on the going concern basis. The Directors consider this basis to be |
| appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2013 |
| Additions |
| At 31 December 2013 |
| DEPRECIATION |
| At 1 January 2013 |
| Charge for year |
| At 31 December 2013 |
| NET BOOK VALUE |
| At 31 December 2013 |
| At 31 December 2012 |
| APS Care Ltd (Registered number: 04423576) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 31 December 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31/12/13 | 31/12/12 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary B | 1 |
| Ordinary C | 1 |
| 4 | 4 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is Mrs A Hillier, by way of her shareholding for this and the previous period. |