Abbreviated Company Accounts - LIVING AND MOBILITY CARE LTD

LIVING AND MOBILITY CARE LTD - Company Information

08540911 LIVING AND MOBILITY CARE LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08540911 2014-06-01 2015-05-31 08540911 2015-05-31 08540911 2014-05-31 08540911 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08540911 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08540911

LIVING AND MOBILITY CARE LTD

Abbreviated Accounts

31 May 2015

LIVING AND MOBILITY CARE LTD Registered Number 08540911

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	1
Fixed assets
Tangible assets	2	233	-
		233	-
Current assets
Debtors		700	-
Cash at bank and in hand		1,103	-
		1,803	-
Creditors: amounts falling due within one year		(2,158)	-
Net current assets (liabilities)		(355)	-
Total assets less current liabilities		(122)	1
Total net assets (liabilities)		(122)	1
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(123)	-
Shareholders' funds		(122)	1

For the year ending 31 May 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 February 2016

And signed on their behalf by:
Jeanette Gilbert, Director

LIVING AND MOBILITY CARE LTD Registered Number 08540911

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Fixtures, fittings and equipment - 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2014	0
Additions	348
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	348
Depreciation
At 1 June 2014	0
Charge for the year	115
On disposals	-
At 31 May 2015	115
Net book values
At 31 May 2015	233
At 31 May 2014	0

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

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