Chris Care Service (UK) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04768217 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Chris Care Service (UK) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M Jingree

Mrs P Jingree

SECRETARY:

Mr M Jingree

REGISTERED OFFICE:

The Old Rectory

195 Wigan Road

Standish

Wigan

Greater Manchester

WN6 0AE

REGISTERED NUMBER:

04768217 (England and Wales)

ACCOUNTANTS:

GR Taylor & Co Accountants

54-56 Ormskirk Street

ST HELENS

Merseyside

WA10 2TF

FIXED ASSETS

Intangible assets

2

50,000

Tangible assets

3

6,965

9,287

56,965

59,287

CURRENT ASSETS

Cash at bank

266,098

282,548

CREDITORS

Amounts falling due within one year

98,482

105,121

NET CURRENT ASSETS

167,616

177,427

TOTAL ASSETS LESS CURRENT
LIABILITIES

224,581

236,714

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

224,579

236,712

SHAREHOLDERS' FUNDS

224,581

236,714

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

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

The directors acknowledge their 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 Board of Directors on 31 March 2017 and were signed on its behalf by:

Mr M Jingree - Director

Mrs P Jingree - 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 services, 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.

Fixtures & equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

50,000

NET BOOK VALUE

At 30 June 2016

50,000

At 30 June 2015

50,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

77,244

DEPRECIATION

At 1 July 2015

67,957

Charge for year

2,322

At 30 June 2016

70,279

NET BOOK VALUE

At 30 June 2016

6,965

At 30 June 2015

9,287

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

£1

2