Eric Patrick Care Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08276946 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2013

for

Eric Patrick Care Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

E R Patrick

SECRETARY:

REGISTERED OFFICE:

REGENT HOUSE BUSINESS CENTRE

SUITE 107

291 KIRKDALE

LONDON

SE26 4QD

REGISTERED NUMBER:

08276946 (England and Wales)

ACCOUNTANTS:

A R Business Consultants (UK) Ltd

Chartered Certified Accountants

Regent House Business Centre

291 Kirkdale

London

SE26 4QD

FIXED ASSETS

Tangible assets

2

19,018

CURRENT ASSETS

Debtors

30,230

Cash in hand

67,470

97,700

CREDITORS

Amounts falling due within one year

61,133

NET CURRENT ASSETS

36,567

TOTAL ASSETS LESS CURRENT LIABILITIES

55,585

RESERVES

Profit and loss account

55,585

SHAREHOLDERS' FUNDS

55,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 30 July 2014 and were signed by:

E R Patrick - 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 April 2008).

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.

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

25,358

At 31 October 2013

25,358

DEPRECIATION

Charge for year

6,340

At 31 October 2013

6,340

NET BOOK VALUE

At 31 October 2013

19,018

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

-

1 Ordinary share of 1 was allotted and fully paid for cash at par during

the year.