Abbreviated Company Accounts - CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED

Abbreviated Company Accounts - CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED

CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED - Company Information

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Registered Number 09203913

CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED

Abbreviated Accounts

30 September 2015

CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED Registered Number 09203913

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015
£
Fixed assets
Intangible assets 2 300,000
300,000
Current assets
Debtors 29,500
Cash at bank and in hand 571
30,071
Creditors: amounts falling due within one year (30,000)
Net current assets (liabilities) 71
Total assets less current liabilities 300,071
Total net assets (liabilities) 300,071
Capital and reserves
Called up share capital 300,100
Profit and loss account (29)
Shareholders' funds 300,071
  • For the year ending 30 September 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 8 January 2016

And signed on their behalf by:
C Briddon, Director

CAREPORT ADVISORY SERVICES (HOLDINGS) LIMITED Registered Number 09203913

Notes to the Abbreviated Accounts for the period ended 30 September 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 value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Intangible fixed assets
£
Cost
Additions 300,000
Disposals -
Revaluations -
Transfers -
At 30 September 2015 300,000
Amortisation
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 300,000