Abbreviated Company Accounts - REHAB AND MEDICAL CARE LIMITED

Abbreviated Company Accounts - REHAB AND MEDICAL CARE LIMITED

REHAB AND MEDICAL CARE LIMITED - Company Information

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Registered Number 08043969

REHAB AND MEDICAL CARE LIMITED

Abbreviated Accounts

30 April 2016

REHAB AND MEDICAL CARE LIMITED Registered Number 08043969

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 142 655
142 655
Current assets
Debtors 17,740 15,940
Cash at bank and in hand 1,252 1,371
18,992 17,311
Creditors: amounts falling due within one year (12,321) (16,849)
Net current assets (liabilities) 6,671 462
Total assets less current liabilities 6,813 1,117
Total net assets (liabilities) 6,813 1,117
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,713 1,017
Shareholders' funds 6,813 1,117
  • 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 31 January 2017

And signed on their behalf by:
Aqeel Akbar Hayat, Director

REHAB AND MEDICAL CARE LIMITED Registered Number 08043969

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2015 2,050
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 2,050
Depreciation
At 1 May 2015 1,395
Charge for the year 513
On disposals -
At 30 April 2016 1,908
Net book values
At 30 April 2016 142
At 30 April 2015 655