Madhusoodan Prime Care Ltd

AVENGERS PRIME CARE LTD. - Company Information

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Registered number: 09637718

Abbreviated accounts

For The Year Ended 30 June 2016

ABP Service Ltd

55b High Street

Headcorn

Ashford

Kent

TN27 9NL

Madhusoodan Prime Care Ltd

Company No. 09637718

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		3,730

			3,730
CURRENT ASSETS
Cash at bank and in hand		11,855

		11,855
Creditors: Amounts Falling Due Within One Year		(11,603 )

NET CURRENT ASSETS (LIABILITIES)			252

TOTAL ASSETS LESS CURRENT LIABILITIES			3,982

Creditors: Amounts Falling Due After More Than One Year	3		(3,980 )

NET ASSETS			2

CAPITAL AND RESERVES
Called up share capital	4		2
SHAREHOLDERS' FUNDS			2

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Lydia Madhusoodan

31st August 2016

Madhusoodan Prime Care Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Straight Line

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	3,730

As at 30 June 2016	3,730

Net Book Value
As at 30 June 2016	3,730

As at 1 July 2015	3,730

3. Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Directors loan account	3,980

4. Share Capital

	Value	Number	2016
Allotted and called up	£		£
Ordinary shares	1.000	2	2

5. Transactions With and Loans to Directors

Dividends paid to directors

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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