Abbreviated Company Accounts - CARE PROVIDERS LIMITED

CARE PROVIDERS LIMITED - Company Information

02932567 CARE PROVIDERS LIMITED 2016-04-05 false 2015-04-06 2016-04-05 true 02932567 2015-04-06 2016-04-05 02932567 2016-04-05 02932567 2015-04-05 02932567 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 02932567 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number 02932567

CARE PROVIDERS LIMITED

Abbreviated Accounts

5 April 2016

CARE PROVIDERS LIMITED Registered Number 02932567

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,874	6,009
		4,874	6,009
Current assets
Debtors		15,960	24,575
Cash at bank and in hand		11,521	58,341
		27,481	82,916
Creditors: amounts falling due within one year		(27,379)	(43,851)
Net current assets (liabilities)		102	39,065
Total assets less current liabilities		4,976	45,074
Total net assets (liabilities)		4,976	45,074
Capital and reserves
Called up share capital	3	130	130
Profit and loss account		4,846	44,944
Shareholders' funds		4,976	45,074

For the year ending 5 April 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 28 December 2016

And signed on their behalf by:
G MAKDA, Director

CARE PROVIDERS LIMITED Registered Number 02932567

Notes to the Abbreviated Accounts for the period ended 5 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements 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 the net invoiced value of work done, excluding Value Added Tax and is attributable to the one principal activity of the Company wholly carried out in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Equipment - 15% on reducing balance
Computer equipment - 20% on straight line
Furniture, fixtures and fittings - 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2015	32,374
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2016	32,374
Depreciation
At 6 April 2015	26,365
Charge for the year	1,135
On disposals	-
At 5 April 2016	27,500
Net book values
At 5 April 2016	4,874
At 5 April 2015	6,009

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

	2016 £	2015 £
130 Ordinary shares of £1 each	130	130