Meadowsweet Home Care Limited - Limited company - abbreviated

REGISTERED NUMBER: 08071086 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Meadowsweet Home Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M J Fryer

SECRETARY:

REGISTERED OFFICE:

17 Meadowsweet Road

Mobberley

Knutsford

Cheshire

WA16 7EB

REGISTERED NUMBER:

08071086 (England and Wales)

ACCOUNTANTS:

DAVID WOODYATT & CO LIMITED

Chapel House

22 Warrington Road

Lymm

Cheshire

WA13 9BG

FIXED ASSETS

Tangible assets

2

243

324

CURRENT ASSETS

Debtors

11,148

10,723

Cash at bank and in hand

40,096

24,384

51,244

35,107

CREDITORS

Amounts falling due within one year

26,498

23,648

NET CURRENT ASSETS

24,746

11,459

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,989

11,783

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

24,988

11,782

SHAREHOLDERS' FUNDS

24,989

11,783

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 December 2015 and were signed by:

M J Fryer - Director

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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

432

DEPRECIATION

At 1 April 2014

108

Charge for year

81

At 31 March 2015

189

NET BOOK VALUE

At 31 March 2015

243

At 31 March 2014

324

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary

1

Meadowsweet Home Care Limited - Limited company - abbreviated - 11.9

Meadowsweet Home Care Limited - Limited company - abbreviated - 11.9