Abbreviated Company Accounts - FORCECARE LIMITED

03244430 FORCECARE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 03244430 2015-02-01 2016-01-31 03244430 2016-01-31 03244430 2015-01-31 03244430 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 03244430 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 03244430

FORCECARE LIMITED

Abbreviated Accounts

31 January 2016

FORCECARE LIMITED Registered Number 03244430

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	248	-
		248	-
Current assets
Stocks		1,378	1,378
Debtors		3,834	-
Cash at bank and in hand		2,172	366
		7,384	1,744
Creditors: amounts falling due within one year		(17,718)	(13,693)
Net current assets (liabilities)		(10,334)	(11,949)
Total assets less current liabilities		(10,086)	(11,949)
Total net assets (liabilities)		(10,086)	(11,949)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(10,186)	(12,049)
Shareholders' funds		(10,086)	(11,949)

For the year ending 31 January 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 31 October 2016

And signed on their behalf by:
T Summers, Director

FORCECARE LIMITED Registered Number 03244430

Notes to the Abbreviated Accounts for the period ended 31 January 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
Turnover represents the amounts chargeable net of relevant value added tax in respect of the sale of goods and services in the period.

Tangible assets depreciation policy
Assets are depreciated over their useful lie using a straight line method at a rate of 15%>

2Tangible fixed assets

	£
Cost
At 1 February 2015	4,228
Additions	330
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	4,558
Depreciation
At 1 February 2015	4,228
Charge for the year	82
On disposals	-
At 31 January 2016	4,310
Net book values
At 31 January 2016	248
At 31 January 2015	0

3Called Up Share Capital
Allotted, called up and fully paid:

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