Abbreviated Company Accounts - REHAB AND MEDICAL CARE LIMITED

Abbreviated Company Accounts - REHAB AND MEDICAL CARE LIMITED

REHAB AND MEDICAL CARE LIMITED - Company Information

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Registered Number 08043969

REHAB AND MEDICAL CARE LIMITED

Abbreviated Accounts

30 April 2015

REHAB AND MEDICAL CARE LIMITED Registered Number 08043969

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 655 11,668
655 11,668
Current assets
Debtors 15,940 17,940
Cash at bank and in hand 1,371 14,105
17,311 32,045
Creditors: amounts falling due within one year (16,849) (43,585)
Net current assets (liabilities) 462 (11,540)
Total assets less current liabilities 1,117 128
Total net assets (liabilities) 1,117 128
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,017 28
Shareholders' funds 1,117 128
  • 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 30 January 2016

And signed on their behalf by:
Aqeel Hayat, Director

REHAB AND MEDICAL CARE LIMITED Registered Number 08043969

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 May 2014 16,050
Additions -
Disposals (14,000)
Revaluations -
Transfers -
At 30 April 2015 2,050
Depreciation
At 1 May 2014 4,382
Charge for the year 513
On disposals (3,500)
At 30 April 2015 1,395
Net book values
At 30 April 2015 655
At 30 April 2014 11,668