Abbreviated Company Accounts - ALL SAINTS CARESERVICES LTD

Abbreviated Company Accounts - ALL SAINTS CARESERVICES LTD

ALL SAINTS CARESERVICES LTD - Company Information

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Registered Number 09103552

ALL SAINTS CARESERVICES LTD

Abbreviated Accounts

30 June 2016

ALL SAINTS CARESERVICES LTD Registered Number 09103552

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets - -
- -
Current assets
Debtors 36 -
Cash at bank and in hand 265 235
301 235
Creditors: amounts falling due within one year (220) (1,034)
Net current assets (liabilities) 81 (799)
Total assets less current liabilities 81 (799)
Total net assets (liabilities) 81 (799)
Capital and reserves
Called up share capital 1 1
Profit and loss account 80 (800)
Shareholders' funds 81 (799)
  • For the year ending 30 June 2016 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 August 2016

And signed on their behalf by:
Imelda CAYANG-O, Director

ALL SAINTS CARESERVICES LTD Registered Number 09103552

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared using the historic cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

Turnover policy
Turnover represents net invoiced consultancy fees, excluding value added tax.

Tangible assets depreciation policy
Depreciation (when required) is provided for at the following annual rates in order to write off each asset over its estimated useful life.Computer Equipment - 33% on straight line basis .Office Equipment - 33% on straight line basis