Mobile Care & Domestic Services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08493393 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2016

FOR

MOBILE CARE & DOMESTIC SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Miss A L Silcox

REGISTERED OFFICE:

Thorpe House

25 King Street

Hereford

Herefordshire

HR4 9BX

REGISTERED NUMBER:

08493393 (England and Wales)

ACCOUNTANTS:

Hayward Wright Ltd

4 Clews Road

Redditch

Worcestershire

B98 7ST

FIXED ASSETS

Tangible assets

2

1,594

-

CURRENT ASSETS

Stocks

8,785

9,200

Debtors

65,089

45,072

73,874

54,272

CREDITORS

Amounts falling due within one year

103,390

89,560

NET CURRENT LIABILITIES

(29,516

)

(35,288

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,922

)

(35,288

)

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

(28,122

)

(35,488

)

SHAREHOLDERS' FUNDS

(27,922

)

(35,288

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25th January 2017 and were signed by:

Miss A L Silcox - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,125

At 30th April 2016

2,125

DEPRECIATION

Charge for year

531

At 30th April 2016

531

NET BOOK VALUE

At 30th April 2016

1,594

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

£

150

Share capital 1

£1

150

150

50

Share capital 2

£1

50

50

200

200

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Mobile Care & Domestic Services Ltd for the year ended 30th April 2016 which comprise the

Profit and Loss Account, the Balance Sheet, the Cash Flow Statement, the Statement of Total Recognised Gains and

Losses and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mobile Care & Domestic Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mobile Care & Domestic Services Ltd and state those matters that we have agreed to state to the director of Mobile Care & Domestic Services Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mobile Care & Domestic Services Ltd director for our work or for this report.

It is your duty to ensure that Mobile Care & Domestic Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mobile Care & Domestic Services Ltd. You consider that Mobile Care & Domestic Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mobile Care & Domestic Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hayward Wright Ltd

4 Clews Road

Redditch

Worcestershire

B98 7ST

Date: .............................................