Abbreviated Company Accounts - CAREFORU LIMITED

04958189 CAREFORU LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04958189 2015-12-01 2016-11-30 04958189 2016-11-30 04958189 2015-11-30 04958189 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04958189 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04958189

CAREFORU LIMITED

Abbreviated Accounts

30 November 2016

CAREFORU LIMITED Registered Number 04958189

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,975	1,507
		1,975	1,507
Current assets
Debtors		7,065	6,955
Cash at bank and in hand		23,103	18,724
		30,168	25,679
Creditors: amounts falling due within one year		(15,804)	(10,490)
Net current assets (liabilities)		14,364	15,189
Total assets less current liabilities		16,339	16,696
Total net assets (liabilities)		16,339	16,696
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		16,338	16,695
Shareholders' funds		16,339	16,696

For the year ending 30 November 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 4 January 2017

And signed on their behalf by:
Mrs A Drake, Director

CAREFORU LIMITED Registered Number 04958189

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015	5,994
Additions	1,127
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	7,121
Depreciation
At 1 December 2015	4,487
Charge for the year	659
On disposals	-
At 30 November 2016	5,146
Net book values
At 30 November 2016	1,975
At 30 November 2015	1,507

3Called Up Share Capital
Allotted, called up and fully paid:

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