Care Sense Ltd Accounts

TENANCY SUPPORT LIMITED - Company Information






Care Sense Ltd
	Company No. 07111661
		Abbreviated Accounts
		31 December 2015

at	31 December 2015

Company No.		07111661	Notes	2015	2014
				£	£





Current assets

	Debtors			17,688	15,868

	Cash at bank and in hand			12,128	24,048
				29,816	39,916
Creditors: Amounts falling due within one year				(3,611)	(13,711)
Net current assets				26,205	26,205
Total assets less current liabilities				26,205	26,205




Net assets				26,205	26,205

Reserves


	Income and expenditure account			26,205	26,205

				26,205	26,205

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 March 2016

And signed on its behalf by:

L.G. Simmonds
Director
30 March 2016

for the year ended 31 December 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Leased assets

Where the company enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a 'finance lease'. Assets held under finance leases, or hire purchase contracts, are recorded in the balance sheet as tangible fixed assets and depreciated over their estimated useful lives or the term of the finance lease or hire purchase contract, whichever is shorter. Future instalments under such finance leases or hire purchase contracts, net of finance charges, are included within creditors. Rentals payable are apportioned between the finance element, which is charged to the profit and loss account, and the capital element which reduces the outstanding obligation for future instalments.

All other leases are accounted for as 'operating leases' and the rental charges are charged to the profit and loss account on a straight line basis over the life of the lease.

Company status

The company is a private company limited by guarantee and consequently does not have share capital.