BABICM Limited - Abbreviated accounts 16.1

BABICM Limited - Abbreviated accounts 16.1

THE BRITISH ASSOCIATION OF BRAIN INJURY AND COMPLEX CASE MANAGEMENT LIMITED - Company Information

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03176447 T Watson T B Brown Mrs C Collins 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031764472015-01-31031764472016-01-31031764472015-02-012016-01-31031764472014-01-31031764472014-02-012015-01-31031764472015-01-3103176447ns12:England2015-02-012016-01-3103176447ns14:PoundSterling2015-02-012016-01-3103176447ns7:Director12015-02-012016-01-3103176447ns7:Director22015-02-012016-01-3103176447ns7:Director32015-02-012016-01-3103176447ns7:RegisteredOffice2015-02-012016-01-3103176447ns7:EntityAccountantsOrAuditors2015-02-012016-01-3103176447ns5:ComputerEquipment2015-02-012016-01-31
REGISTERED NUMBER: 03176447 (England and Wales)












The British Association of Brain Injury
Case Managers Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016






The British Association of Brain Injury
Case Managers Limited (Registered number: 03176447)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The British Association of Brain Injury
Case Managers Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: T B Brown
Mrs C Collins
T Watson





REGISTERED OFFICE: Suite 11
Ela Mill
Cork Street
Bury
BL9 7BW





REGISTERED NUMBER: 03176447 (England and Wales)





ACCOUNTANTS: Kilby Fox
4 Pavilion Court
600 Pavilion Drive
Northampton Business Park
Northampton
Northamptonshire
NN4 7SL
Page 1
The British Association of Brain Injury
Case Managers Limited (Registered number: 03176447)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 953 1,429

CURRENT ASSETS
Debtors 46,270 2,132
Cash at bank and in hand 183,165 151,252
229,435 153,384
CREDITORS
Amounts falling due within one year 61,742 23,284
NET CURRENT ASSETS 167,693 130,100
TOTAL ASSETS LESS CURRENT
LIABILITIES
168,646
131,529

RESERVES
Income and expenditure account 168,646 131,529
168,646 131,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 surplus or deficit 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 18 May 2016 and were signed on its behalf by:




T Watson - Director T B Brown - Director




Mrs C Collins - Director


The notes form part of these abbreviated accounts

Page 2
The British Association of Brain Injury
Case Managers Limited (Registered number: 03176447)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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).

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

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

Office equipment - 33.3% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 6,640
DEPRECIATION
At 1 February 2015 5,211
Charge for year 476
At 31 January 2016 5,687
NET BOOK VALUE
At 31 January 2016 953
At 31 January 2015 1,429

Page 3