Abbreviated Company Accounts - BRIXHAM DOES CARE

Abbreviated Company Accounts - BRIXHAM DOES CARE

BRIXHAM DOES CARE - Company Information

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Registered Number 08755057

BRIXHAM DOES CARE

Abbreviated Accounts

31 October 2015

BRIXHAM DOES CARE Registered Number 08755057

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 2 2
2 2
Current assets
Debtors 1,597 1,514
Cash at bank and in hand 186,134 183,825
187,731 185,339
Creditors: amounts falling due within one year (647) (800)
Net current assets (liabilities) 187,084 184,539
Total assets less current liabilities 187,086 184,541
Accruals and deferred income (198) (205)
Total net assets (liabilities) 186,888 184,336
Reserves
Other reserves 186,836 184,336
Income and expenditure account 52 -
Members' funds 186,888 184,336
  • 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 19 July 2016

And signed on their behalf by:
Mr M Paddon, Director

BRIXHAM DOES CARE Registered Number 08755057

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2014 74,942
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 74,942
Depreciation
At 1 November 2014 74,940
Charge for the year -
On disposals -
At 31 October 2015 74,940
Net book values
At 31 October 2015 2
At 31 October 2014 2