Abbreviated Company Accounts - ELDERCARE BUSINESS SOLUTIONS LIMITED

Abbreviated Company Accounts - ELDERCARE BUSINESS SOLUTIONS LIMITED


Registered Number 08070592

ELDERCARE BUSINESS SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

ELDERCARE BUSINESS SOLUTIONS LIMITED Registered Number 08070592

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Cash at bank and in hand 2,642 3,975
2,642 3,975
Creditors: amounts falling due within one year (7,820) (7,673)
Net current assets (liabilities) (5,178) (3,698)
Total assets less current liabilities (5,178) (3,698)
Total net assets (liabilities) (5,178) (3,698)
Capital and reserves
Called up share capital 10 10
Profit and loss account (5,188) (3,708)
Shareholders' funds (5,178) (3,698)
  • 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 29 December 2015

And signed on their behalf by:
Kevan Keegan, Director

ELDERCARE BUSINESS SOLUTIONS LIMITED Registered Number 08070592

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 amounts chargeable in respect of the sale of goods and services to customers.

Other accounting policies
Going Concern: The directors consider it appropriate to prepare the financial statements on a going concern basis, despite the technical insolvency of the company. This is due to the continued support of the directors, who have introduced funds in to the company to support its operations and to whom at 31st March 2015 the company owes £ 7,820. The financial statements do not include any adjustments that would result from a withdrawal of this support.