Abbreviated Company Accounts - HOMECARE4U LIMITED

HOMECARE4U LIMITED - Company Information

07455354 HOMECARE4U LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07455354 2014-05-01 2015-04-30 07455354 2015-04-30 07455354 2014-04-30 07455354 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07455354 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07455354

HOMECARE4U LIMITED

Abbreviated Accounts

30 April 2015

HOMECARE4U LIMITED Registered Number 07455354

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	42,091	16,019
		42,091	16,019
Current assets
Debtors		17,818	10,766
Investments		140,000	140,000
Cash at bank and in hand		192,268	61,306
		350,086	212,072
Creditors: amounts falling due within one year		(138,705)	(21,306)
Net current assets (liabilities)		211,381	190,766
Total assets less current liabilities		253,472	206,785
Creditors: amounts falling due after more than one year		(216,336)	(127,042)
Total net assets (liabilities)		37,136	79,743
Capital and reserves
Called up share capital	3	400	400
Profit and loss account		36,736	79,343
Shareholders' funds		37,136	79,743

For the year ending 30 April 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 January 2016

And signed on their behalf by:
Mrs N Moor, Director

HOMECARE4U LIMITED Registered Number 07455354

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Other accounting policies
Leasing : Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Investments : Current asset investments are at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2014	25,769
Additions	31,332
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	57,101
Depreciation
At 1 May 2014	9,750
Charge for the year	5,260
On disposals	-
At 30 April 2015	15,010
Net book values
At 30 April 2015	42,091
At 30 April 2014	16,019

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
400 Ordinary shares of £1 each	400	400