Micro-entity Accounts - A & M BEWDLEY CARE SERVICE LIMITED

A & M BEWDLEY CARE SERVICE LIMITED - Company Information

07503743 A & M BEWDLEY CARE SERVICE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 07503743 2015-03-01 2016-02-28 07503743 2016-02-28 07503743 2015-02-28 07503743 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 07503743 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 07503743 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-28 iso4217:GBP shares

Registered Number 07503743

A & M BEWDLEY CARE SERVICE LIMITED

Micro-entity Accounts

28 February 2016

A & M BEWDLEY CARE SERVICE LIMITED Registered Number 07503743

Micro-entity Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	411,349	417,333
Current Assets	36,761	42,306
Creditors: amounts falling due within one year	(216,930)	(218,151)
Net current assets (liabilities)	(180,169)	(175,845)
Total assets less current liabilities	231,180	241,488
Creditors: amounts falling due after more than one year	(228,595)	(237,046)
Total net assets (liabilities)	2,585	4,442
Capital and reserves	2,585	4,442

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered 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:
Margaret Davies, Director