Abbreviated Company Accounts - GREENACRE CARE SERVICES LIMITED

Abbreviated Company Accounts - GREENACRE CARE SERVICES LIMITED

GREENACRE CARE SERVICES LIMITED - Company Information

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Registered Number 06471130

GREENACRE CARE SERVICES LIMITED

Abbreviated Accounts

31 January 2014

GREENACRE CARE SERVICES LIMITED Registered Number 06471130

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 14,587 12,915
14,587 12,915
Current assets
Debtors 35,200 30,067
Cash at bank and in hand 3,580 8,477
38,780 38,544
Creditors: amounts falling due within one year (18,457) (20,045)
Net current assets (liabilities) 20,323 18,499
Total assets less current liabilities 34,910 31,414
Creditors: amounts falling due after more than one year (23,684) (23,684)
Total net assets (liabilities) 11,226 7,730
Capital and reserves
Called up share capital 75 75
Profit and loss account 11,151 7,655
Shareholders' funds 11,226 7,730
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
M Bell, Director

GREENACRE CARE SERVICES LIMITED Registered Number 06471130

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 39,448
Additions 3,000
Disposals -
Revaluations -
Transfers -
At 31 January 2014 42,448
Depreciation
At 1 February 2013 26,533
Charge for the year 1,328
On disposals -
At 31 January 2014 27,861
Net book values
At 31 January 2014 14,587
At 31 January 2013 12,915