Abbreviated Company Accounts - CONSCIENSIOUS CARE LIMITED

Abbreviated Company Accounts - CONSCIENSIOUS CARE LIMITED

CONSCIENSIOUS CARE LIMITED - Company Information

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Registered Number 08735237

CONSCIENSIOUS CARE LIMITED

Abbreviated Accounts

31 October 2015

CONSCIENSIOUS CARE LIMITED Registered Number 08735237

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 422 563
422 563
Current assets
Cash at bank and in hand 9,683 2,438
9,683 2,438
Creditors: amounts falling due within one year (9,318) (554)
Net current assets (liabilities) 365 1,884
Total assets less current liabilities 787 2,447
Total net assets (liabilities) 787 2,447
Capital and reserves
Called up share capital 1 1
Profit and loss account 786 2,446
Shareholders' funds 787 2,447
  • 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 29 July 2016

And signed on their behalf by:
JOYCE ODOI-ASARE, Director

CONSCIENSIOUS CARE LIMITED Registered Number 08735237

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 750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 750
Depreciation
At 1 November 2014 187
Charge for the year 141
On disposals -
At 31 October 2015 328
Net book values
At 31 October 2015 422
At 31 October 2014 563