Abbreviated Company Accounts - DISCOVERY CARE LIMITED

DISCOVERY CARE LIMITED - Company Information

05255607 DISCOVERY CARE LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05255607 2014-11-01 2015-10-31 05255607 2015-10-31 05255607 2014-10-31 05255607 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05255607 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 05255607

DISCOVERY CARE LIMITED

Abbreviated Accounts

31 October 2015

DISCOVERY CARE LIMITED Registered Number 05255607

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	573,526	306,627
		573,526	306,627
Current assets
Stocks		23,653	18,825
Debtors		234,364	201,364
Cash at bank and in hand		22,536	27,213
		280,553	247,402
Creditors: amounts falling due within one year		(113,489)	(86,306)
Net current assets (liabilities)		167,064	161,096
Total assets less current liabilities		740,590	467,723
Total net assets (liabilities)		740,590	467,723
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		740,588	467,721
Shareholders' funds		740,590	467,723

For the year ending 31 October 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 6 May 2016

And signed on their behalf by:
Dr Sunday Isiakpere, Director

DISCOVERY CARE LIMITED Registered Number 05255607

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2014	541,930
Additions	337,526
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	879,456
Depreciation
At 1 November 2014	235,303
Charge for the year	70,627
On disposals	-
At 31 October 2015	305,930
Net book values
At 31 October 2015	573,526
At 31 October 2014	306,627

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2