G S Care Group Limited - Abbreviated accounts

Registered number

07272809

G S Care Group Limited

Unaudited Abbreviated Accounts

31 March 2016

G S Care Group Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of G S Care Group Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of G S Care Group Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Pitts & SeeUs
Chartered Accountants
Omnibus Business Centre
39-41 North Road
LONDON
N7 9DP

11 April 2016

G S Care Group Limited
Registered number:		07272809
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Fixed assets
Investments	2		50,000			50,000

Current assets
Stocks		250,000			250,000

Creditors: amounts falling due within one year		(77,700)			(77,700)

Net current assets			172,300			172,300

Net assets			222,300			222,300

Capital and reserves
Called up share capital	3		100,000			100,000
Profit and loss account			122,300			122,300

Shareholders' funds			222,300			222,300

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr C Gopal
Director
Approved by the board on 11 April 2016

G S Care Group Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Investments					£

	Cost
	At 1 April 2015					50,000

	At 31 March 2016					50,000

3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100,000		100,000		100,000