Remote Care 4U Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08319077 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

for

REMOTE CARE 4U LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

P E Range

SECRETARY:

REGISTERED OFFICE:

C/o Acuity Legal Limited

3 Assembly Square

Britannia Quay

Cardiff

CF10 4PL

REGISTERED NUMBER:

08319077 (England and Wales)

ACCOUNTANTS:

Wotton Accountancy Associates Limited

Stag House

The Chipping

Wotton under Edge

Gloucestershire

GL12 7AD

FIXED ASSETS

Tangible assets

2

3,527

4,703

CURRENT ASSETS

Cash at bank

753

2,680

CREDITORS

Amounts falling due within one year

8,702

9,595

NET CURRENT LIABILITIES

(7,949

)

(6,915

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,422

)

(2,212

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(4,522

)

(2,312

)

SHAREHOLDERS' FUNDS

(4,422

)

(2,212

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 April 2016 and were signed by:

P E Range - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

and 5 April 2016

8,361

DEPRECIATION

At 6 April 2015

3,658

Charge for year

1,176

At 5 April 2016

4,834

NET BOOK VALUE

At 5 April 2016

3,527

At 5 April 2015

4,703

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 5 April 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.