Abbreviated Company Accounts - DIVERSE CARE (UK) LTD

Abbreviated Company Accounts - DIVERSE CARE (UK) LTD

DIVERSE CARE (UK) LTD - Company Information

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Registered Number 04482942

DIVERSE CARE (UK) LTD

Abbreviated Accounts

31 March 2016

DIVERSE CARE (UK) LTD Registered Number 04482942

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 25,563 39,301
Investments - -
25,563 39,301
Current assets
Stocks - -
Debtors 366,200 125,238
Investments - -
Cash at bank and in hand 37,854 32,764
404,054 158,002
Prepayments and accrued income - -
Creditors: amounts falling due within one year (248,764) (207,705)
Net current assets (liabilities) 155,290 (49,703)
Total assets less current liabilities 180,853 (10,402)
Creditors: amounts falling due after more than one year (354,058) (248,768)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (173,205) (259,170)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (173,305) (259,270)
Shareholders' funds (173,205) (259,170)
  • 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 21 December 2016

And signed on their behalf by:
Keith Gorman, Director

DIVERSE CARE (UK) LTD Registered Number 04482942

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 January 2015.

Turnover policy
Turnover represents amounts receivable for services provided. Revenue is recognised on completion of the work performed.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fitting & equipment - 25% reducing balance
Motor Vehicles - 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2015 153,994
Additions 8,956
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2016 162,950
Depreciation
At 1 April 2015 114,693
Charge for the year 22,694
On disposals 0
At 31 March 2016 137,387
Net book values
At 31 March 2016 25,563
At 31 March 2015 39,301