Abbreviated Company Accounts - PARC CARE LTD

Registered Number 07632388

PARC CARE LTD

Abbreviated Accounts

31 March 2016

PARC CARE LTD Registered Number 07632388

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	27,767	30,789
		27,767	30,789
Current assets
Cash at bank and in hand		107,783	142,580
		107,783	142,580
Creditors: amounts falling due within one year		(63,421)	(75,174)
Net current assets (liabilities)		44,362	67,406
Total assets less current liabilities		72,129	98,195
Creditors: amounts falling due after more than one year		(1,685)	(6,747)
Total net assets (liabilities)		70,444	91,448
Capital and reserves
Called up share capital		2	2
Profit and loss account		70,442	91,446
Shareholders' funds		70,444	91,448

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 27 December 2016

And signed on their behalf by:
N HARWOOD, Director

PARC CARE LTD Registered Number 07632388

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	59,198
Additions	6,232
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	65,430
Depreciation
At 1 April 2015	28,409
Charge for the year	9,254
On disposals	-
At 31 March 2016	37,663
Net book values
At 31 March 2016	27,767
At 31 March 2015	30,789