Abbreviated Company Accounts - ESSENTIAL CARE (ORGANICS) LIMITED

ESSENTIAL CARE (ORGANICS) LIMITED - Company Information

05879835 ESSENTIAL CARE (ORGANICS) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05879835 2014-07-01 2015-06-30 05879835 2015-06-30 05879835 2014-06-30 05879835 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05879835 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05879835

ESSENTIAL CARE (ORGANICS) LIMITED

Abbreviated Accounts

30 June 2015

ESSENTIAL CARE (ORGANICS) LIMITED Registered Number 05879835

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,389	2,389
Tangible assets	3	1,909	2,088
		4,298	4,477
Current assets
Stocks		100,933	91,367
Debtors		46,683	52,277
Cash at bank and in hand		308,953	419,762
		456,569	563,406
Creditors: amounts falling due within one year		(440,835)	(491,373)
Net current assets (liabilities)		15,734	72,033
Total assets less current liabilities		20,032	76,510
Total net assets (liabilities)		20,032	76,510
Capital and reserves
Called up share capital	4	3,000	3,000
Profit and loss account		17,032	73,510
Shareholders' funds		20,032	76,510

For the year ending 30 June 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 March 2016

And signed on their behalf by:
Abi Weeds, Director

ESSENTIAL CARE (ORGANICS) LIMITED Registered Number 05879835

Notes to the Abbreviated Accounts for the period ended 30 June 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 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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 July 2014	2,389
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,389
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	2,389
At 30 June 2014	2,389

3Tangible fixed assets

	£
Cost
At 1 July 2014	31,732
Additions	396
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	32,128
Depreciation
At 1 July 2014	29,644
Charge for the year	575
On disposals	-
At 30 June 2015	30,219
Net book values
At 30 June 2015	1,909
At 30 June 2014	2,088

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3,000 Ordinary shares of £1 each	3,000	3,000