Residential Care Providers Limited - Abbreviated accounts 16.1

Residential Care Providers Limited - Abbreviated accounts 16.1

RESIDENTIAL CARE PROVIDERS LIMITED - Company Information

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REGISTERED NUMBER: 03464951 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

RESIDENTIAL CARE PROVIDERS LIMITED

RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

RESIDENTIAL CARE PROVIDERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr. N. C. Brookarsh
Mr. J. A. Haruni





SECRETARY: Mrs. R. Brookarsh





REGISTERED OFFICE: 7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03464951 (England and Wales)





ACCOUNTANTS: NWN Blue Squared Ltd
Chartered Certified Accountants
7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,715 8,543

CURRENT ASSETS
Debtors 718,821 633,732
Cash at bank and in hand 81,405 112,988
800,226 746,720
CREDITORS
Amounts falling due within one year 71,398 90,571
NET CURRENT ASSETS 728,828 656,149
TOTAL ASSETS LESS CURRENT LIABILITIES 737,543 664,692

CAPITAL AND RESERVES
Called up share capital 3 20 20
Profit and loss account 737,523 664,672
SHAREHOLDERS' FUNDS 737,543 664,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 profit or loss 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 notes form part of these abbreviated accounts

Page 2 continued...
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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 21 September 2016 and were signed on its behalf
by:





Mr. N. C. Brookarsh - Director


The notes form part of these abbreviated accounts

Page 3
RESIDENTIAL CARE PROVIDERS LIMITED (REGISTERED NUMBER: 03464951)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

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 January 2015).

Turnover
Turnover represents invoiced sales of services.

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 reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 26,904
Additions 3,077
At 31 December 2015 29,981
DEPRECIATION
At 1 January 2015 18,361
Charge for year 2,905
At 31 December 2015 21,266
NET BOOK VALUE
At 31 December 2015 8,715
At 31 December 2014 8,543

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
20 Ordinary £1.00 20 20

Page 4