Independent Care Group - Limited company - abbreviated - 11.0.0

INDEPENDENT CARE GROUP

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J A Conroy

Mr J Fisher

Mr H Larcombe

Mr M A Padgham

Mr R J D Inman

Mr M D Hollins

Mrs S E Cawthray

Mrs V Craddock

Mr M J Richards

Mrs S M Alderson

Mrs S L Harrison

Mr A J Luckett

Mr D Shilton

SECRETARY:

Mr R J D Inman

REGISTERED OFFICE:

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

REGISTERED NUMBER:

04433126 (England and Wales)

ACCOUNTANTS:

Winn & Co

Chartered Accountants

62/63 Westborough

Scarborough

North Yorkshire

YO11 1TS

CURRENT ASSETS

Debtors

514

1,275

Cash at bank

73,583

88,185

74,097

89,460

CREDITORS

Amounts falling due within one year

31,057

34,591

NET CURRENT ASSETS

43,040

54,869

TOTAL ASSETS LESS CURRENT LIABILITIES

43,040

54,869

RESERVES

Income and expenditure account

43,040

54,869

43,040

54,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 2 September 2014 and were signed on its behalf by:

Mr R J D Inman - Director

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 April 2008).

Turnover

Turnover represents the total value of grants, membership fees, commissions and other income received.

Tangible fixed assets

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

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

3,031

DEPRECIATION

At 1 April 2013

and 31 March 2014

3,031

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

-

3.	COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of

the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of

liquidation.