Abbreviated Company Accounts - ADVANCED CARE SERVICES LIMITED

ADVANCED CARE SERVICES LIMITED - Company Information

SC264366 ADVANCED CARE SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true SC264366 2015-04-01 2016-03-31 SC264366 2016-03-31 SC264366 2015-03-31 SC264366 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 SC264366 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number SC264366

ADVANCED CARE SERVICES LIMITED

Abbreviated Accounts

31 March 2016

ADVANCED CARE SERVICES LIMITED Registered Number SC264366

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,348	2,864
		2,348	2,864
Current assets
Debtors		30,449	33,085
Cash at bank and in hand		79,626	35,598
		110,075	68,683
Creditors: amounts falling due within one year		(39,572)	(25,908)
Net current assets (liabilities)		70,503	42,775
Total assets less current liabilities		72,851	45,639
Total net assets (liabilities)		72,851	45,639
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		72,551	45,339
Shareholders' funds		72,851	45,639

For the year ending 31 March 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 30 November 2016

And signed on their behalf by:
I Burns, Director

ADVANCED CARE SERVICES LIMITED Registered Number SC264366

Notes to the Abbreviated Accounts for the period ended 31 March 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Plant & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	9,974
Additions	266
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	10,240
Depreciation
At 1 April 2015	7,110
Charge for the year	782
On disposals	-
At 31 March 2016	7,892
Net book values
At 31 March 2016	2,348
At 31 March 2015	2,864

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

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300