GFP Home Care Ltd - Abbreviated accounts 16.1

GFP HOME CARE LTD

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr S G Jenkins

Mrs Z Jenkins

REGISTERED OFFICE:

68 Limestone Road

Burniston

Scarborough

North Yorkshire

YO13 0DG

REGISTERED NUMBER:

07308373 (England and Wales)

ACCOUNTANTS:

Winn & Co

Chartered Accountants

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

CURRENT ASSETS

Debtors

19,539

15,104

Cash at bank

656

815

20,195

15,919

CREDITORS

Amounts falling due within one year

32,912

26,359

NET CURRENT LIABILITIES

(12,717

)

(10,440

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,717

)

(10,440

)

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(12,719

)

(10,442

)

SHAREHOLDERS' FUNDS

(12,717

)

(10,440

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 May 2016 and were signed on its behalf by:

Mrs Z Jenkins - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The principal accounting policies adopted in the preparation of the financial statements are set out below and

have remained unchanged from the previous period and also have been consistently applied within the same

accounts.

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2015 and

31 August 2014:

2015

2014

£

Mr S G Jenkins and Mrs Z Jenkins

Balance outstanding at start of year

15,104

21,180

Amounts advanced

38,923

31,828

Amounts repaid

(34,488

)

(37,904

)

Balance outstanding at end of year

19,539

15,104

The amount outstanding has been repaid in full since the year end.