Accounts filed on 31-05-2016


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Company registration number:08533465
ABEL CARE LTD
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2016

ABEL CARE LTD
BALANCE SHEET
AS AT 31 May 2016
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible assets24,3544,354
4,3544,354
CURRENT ASSETS
Debtors53,45772,589
Cash at bank and in hand12,82714,722
66,28487,311
CREDITORS
Amounts falling due within one year(74,317)(102,539)
NET CURRENT ASSETS (8,033) (15,228)
TOTAL ASSETS LESS
CURRENT LIABILITIES (3,679) (10,874)
NET ASSETS (3,679) (10,874)
CAPITAL AND RESERVES
Called-up equity share capital 3 100 100
Profit and loss account (3,779) (10,974)
SHAREHOLDERS FUNDS (3,679) (10,874)
For the year ending 31 May 2016 the company was entitled to exemption unde section 477 of the Companies Act 2006 relating to small companies. secured
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
G S Sethi
27 February 2017
The annexed notes form part of these financial statements.

ABEL CARE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Statement of cashflow
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.Tangible fixed assets
Total
Cost
At start of period4,354
At end of period4,354
Net Book Value
At start of period4,354
At end of period4,354
3. Share capital Allotted, issued and fully paid
2016 2015
£ £
Ordinary shares of £1 each100100
Total issued share capital100100