Abbreviated Company Accounts - BLOSSOMS CARE SERVICES LIMITED

BLOSSOMS CARE SERVICES LIMITED - Company Information

06554701 BLOSSOMS CARE SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06554701 2015-05-01 2016-04-30 06554701 2016-04-30 06554701 2015-04-30 06554701 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06554701 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06554701

BLOSSOMS CARE SERVICES LIMITED

Abbreviated Accounts

30 April 2016

BLOSSOMS CARE SERVICES LIMITED Registered Number 06554701

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	26,902	36,115
Investments	3	829	829
		27,731	36,944
Current assets
Debtors		447,515	331,200
Cash at bank and in hand		6,434	21,139
		453,949	352,339
Creditors: amounts falling due within one year		(372,127)	(224,086)
Net current assets (liabilities)		81,822	128,253
Total assets less current liabilities		109,553	165,197
Provisions for liabilities		(4,476)	(4,476)
Total net assets (liabilities)		105,077	160,721
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		104,977	160,621
Shareholders' funds		105,077	160,721

For the year ending 30 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 16 January 2017

And signed on their behalf by:
P. Sturdgess, Director

BLOSSOMS CARE SERVICES LIMITED Registered Number 06554701

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

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

Leasehold improvements - 15% reducing balance
Fixtures, fittings and equipment - 15%/33% on reducing balance and 50% on cost

Other accounting policies
Investments

Investments held as fixed assets are shown at cost less provision for impairment.

Deferred Taxation

Full provision is made for deferred tax assets and liabilities arising from all timing difference between the recognition of gains and losses in the financial statements and recognition in the tax computation.

A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse.

Deferred tax assets and liabilities are not discounted.

Pensions

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2Tangible fixed assets

	£
Cost
At 1 May 2015	194,650
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	194,650
Depreciation
At 1 May 2015	158,535
Charge for the year	9,213
On disposals	-
At 30 April 2016	167,748
Net book values
At 30 April 2016	26,902
At 30 April 2015	36,115

3Fixed assets Investments
Cost or Valuation
At 1 May 2015 and 30 April 2016 - 829

Net book value
At 30 April 2016 - 829

At 30 April 2015 - 829

Subsidiary undertakings

The following were subsidiary undertakings of the company:

Name
Blossoms Support Services LLC

Class of shares
US$2.55 Ordinary

Holding
100%

The aggregate of the share capital and reserves as at 30 April 2016 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Blossoms Support Services LLC

Aggregate of share capital and reserves
£ -

Profit/(loss)
£ -

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100