Abbreviated Company Accounts - LUTCHMY CARE SERVICES LIMITED

LUTCHMY CARE SERVICES LIMITED - Company Information

05011363 LUTCHMY CARE SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05011363 2013-04-01 2014-03-31 05011363 2014-03-31 05011363 2013-03-31 05011363 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05011363 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 05011363

LUTCHMY CARE SERVICES LIMITED

Abbreviated Accounts

31 March 2014

LUTCHMY CARE SERVICES LIMITED Registered Number 05011363

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	231,012	249,612
Tangible assets	3	23,266	11,979
		254,278	261,591
Current assets
Debtors		1,868	1,477
Cash at bank and in hand		64,566	80,464
		66,434	81,941
Creditors: amounts falling due within one year		(38,306)	(50,067)
Net current assets (liabilities)		28,128	31,874
Total assets less current liabilities		282,406	293,465
Provisions for liabilities		(871)	(871)
Total net assets (liabilities)		281,535	292,594
Capital and reserves
Called up share capital	4	102	102
Profit and loss account		281,433	292,492
Shareholders' funds		281,535	292,594

For the year ending 31 March 2014 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 4 September 2014

And signed on their behalf by:
Mr B Seedeehul, Director

LUTCHMY CARE SERVICES LIMITED Registered Number 05011363

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice of Gross services made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% on reducing balance

Other accounting policies
Ultimate parent Undertaking
In the opinion of the directors there is no single ultimate controlling party.

2Intangible fixed assets

	£
Cost
At 1 April 2013	372,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	372,000
Amortisation
At 1 April 2013	122,388
Charge for the year	18,600
On disposals	-
At 31 March 2014	140,988
Net book values
At 31 March 2014	231,012
At 31 March 2013	249,612

Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 20 years.

3Tangible fixed assets

	£
Cost
At 1 April 2013	47,739
Additions	19,042
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	66,781
Depreciation
At 1 April 2013	35,760
Charge for the year	7,755
On disposals	-
At 31 March 2014	43,515
Net book values
At 31 March 2014	23,266
At 31 March 2013	11,979

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2
100 B Ordinary shares of £1 each	100	100