G. H. Quality Care Limited - Accounts to registrar

REGISTERED NUMBER: 03036684 (England and Wales)

G. H. Quality Care Limited

Abridged Unaudited Financial Statements for the Year Ended 31 March 2016

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

P S Caddy

REGISTERED OFFICE:

63 Taunton Road

Bridgwater

Somerset

TA6 6AD

REGISTERED NUMBER:

03036684 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Bank of Scotland

600 Gorgie Road

Edinburgh

EH11 3XP

FIXED ASSETS

Tangible assets

4

248

2,500

CURRENT ASSETS

Debtors: amounts falling due within one year

39,066

45,382

Cash at bank and in hand

31,354

23,267

70,420

68,649

CREDITORS

Amounts falling due within one year

36,726

39,837

NET CURRENT ASSETS

33,694

28,812

TOTAL ASSETS LESS CURRENT

LIABILITIES

33,942

31,312

CAPITAL AND RESERVES

Called up share capital

5

2

Retained earnings

33,940

31,310

SHAREHOLDERS' FUNDS

33,942

31,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Statement of Financial Position for the year ended 31 March 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 1 October 2016 and were signed by:

P S Caddy - Director

1.	STATUTORY INFORMATION

G. H. Quality Care Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements for the year ended 31 March 2016 are the first financial statements that comply with the

FRS 102. The date of transition is 1 April 2014.

The transition to FRS 102 has resulted in some changes to accounting policies to those previously used by the

entity. The nature of these changes and their impact on opening equity and profit for the comparative year are

explained in the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Deferred tax

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

statement of financial position date.

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 profit or loss in the period to which they relate.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2015

14,641

Disposals

(11,268

)

At 31 March 2016

3,373

DEPRECIATION

At 1 April 2015

12,141

Charge for year

247

Eliminated on disposal

(9,263

)

At 31 March 2016

3,125

NET BOOK VALUE

At 31 March 2016

248

At 31 March 2015

2,500

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1

'A' Ordinary

£1

1

2

All classes of share rank pari passu in all respects.

G. H. Quality Care Limited - Accounts to registrar - small 16.1.1

G. H. Quality Care Limited - Accounts to registrar - small 16.1.1