Abbreviated Company Accounts - BROAD VIEW CARE LIMITED
Abbreviated Company Accounts - BROAD VIEW CARE LIMITED
Registered Number 02587914
BROAD VIEW CARE LIMITED
Abbreviated Accounts
31 December 2015
BROAD VIEW CARE LIMITED Registered Number 02587914
Abbreviated Balance Sheet as at 31 December 2015
Notes | 31/12/2015 | 30/09/2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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For the year ending 31 December 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
And signed on their behalf by:
BROAD VIEW CARE LIMITED Registered Number 02587914
Notes to the Abbreviated Accounts for the period ended 31 December 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Fixtures & Fittings 10% on reducing balance basis
Holiday Home 10% on reducing balance basis
2Company limited by guarantee
£ | |
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Cost | |
At 1 October 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 October 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 20,173 |
At 30 September 2014 | 26,544 |