Abbreviated Company Accounts - THE LEG-CARE COMPANY (UK) LIMITED

THE LEG-CARE COMPANY (UK) LIMITED - Company Information

06323167 THE LEG-CARE COMPANY (UK) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06323167 2015-08-01 2016-07-31 06323167 2016-07-31 06323167 2015-07-31 06323167 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06323167 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06323167

THE LEG-CARE COMPANY (UK) LIMITED

Abbreviated Accounts

31 July 2016

THE LEG-CARE COMPANY (UK) LIMITED Registered Number 06323167

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		31,173	39,198
Debtors		12	12
Cash at bank and in hand		2,680	5,268
		33,865	44,478
Creditors: amounts falling due within one year		(1,805)	(9,336)
Net current assets (liabilities)		32,060	35,142
Total assets less current liabilities		32,060	35,142
Total net assets (liabilities)		32,060	35,142
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		31,960	35,042
Shareholders' funds		32,060	35,142

For the year ending 31 July 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 10 October 2016

And signed on their behalf by:
Mr David Thickpenny, Director

THE LEG-CARE COMPANY (UK) LIMITED Registered Number 06323167

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

Turnover policy
The turnover and profit before taxation are attributable to the one principle activity of the company and represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible assets on a reducing balance basis at rates calculated to write off the cost of each asset over its expected useful life as follows: eighteen percent

Valuation information and policy
Stocks are value at lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100