Abbreviated Company Accounts - WELLCOME CARE HOMES LTD

WELLCOME CARE HOMES LTD - Company Information

08414640 WELLCOME CARE HOMES LTD 2015-03-31 false 2014-04-01 2015-03-31 true 08414640 2014-04-01 2015-03-31 08414640 2015-03-31 08414640 2014-03-31 08414640 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08414640 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08414640

WELLCOME CARE HOMES LTD

Abbreviated Accounts

31 March 2015

WELLCOME CARE HOMES LTD Registered Number 08414640

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	287	359
		287	359
Current assets
Debtors		90,256	68,411
Cash at bank and in hand		10,724	15,505
		100,980	83,916
Creditors: amounts falling due within one year		(72,682)	(83,681)
Net current assets (liabilities)		28,298	235
Total assets less current liabilities		28,585	594
Total net assets (liabilities)		28,585	594
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,485	494
Shareholders' funds		28,585	594

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 25 January 2016

And signed on their behalf by:
MR M ALI, Director

WELLCOME CARE HOMES LTD Registered Number 08414640

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 receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	449
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	449
Depreciation
At 1 April 2014	90
Charge for the year	72
On disposals	-
At 31 March 2015	162
Net book values
At 31 March 2015	287
At 31 March 2014	359

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100