Social Care Locums Ltd. - Period Ending 2014-05-31
Social Care Locums Ltd. - Period Ending 2014-05-31
for the
Year Ended
Registration number:
Social Care Locums Ltd.
Contents
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Social Care Locums Ltd. (Registration number: 06908152)
Abbreviated Balance Sheet
at 31 May 2014
Note |
2014 |
2013 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr H Sethi
Director
1
Social Care Locums Ltd.
Notes to the Abbreviated Accounts
for the Year Ended 31 May 2014......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over hier expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Social Care Locums Ltd.
Notes to the Abbreviated Accounts
for the Year Ended 31 May 2014......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2013 |
3,045 |
3,045 |
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Additions |
196 |
196 |
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At 31 May 2014 |
3,241 |
3,241 |
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Depreciation |
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At 1 June 2013 |
1,977 |
1,977 |
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Charge for the year |
486 |
486 |
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At 31 May 2014 |
2,463 |
2,463 |
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Net book value |
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At 31 May 2014 |
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At 31 May 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
105,575 |
51,138 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Social Care Locums Ltd.
Notes to the Abbreviated Accounts
for the Year Ended 31 May 2014......... continued
Related party transactions |
Directors' advances and credits |
2014 |
2014 |
2013 |
2013 |
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Mr H Sethi |
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( |
( |
(38,532) |
12,931 |
Mrs S Sethi |
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( |
( |
(38,531) |
12,931 |
The loans to Mr & Mrs Sethi are unsecured and are repayable on demand. No interest in respect of the loans, has been charged during the year.