Camcare Limited - Period Ending 2016-09-30

 
 
 
 
 
 
 
  Camcare Limited
 
  Unaudited Abbreviated Accounts
  Year Ended 30 September 2016
 
  Company Registration Number: 04525581

Camcare Limited
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

Camcare Limited
Abbreviated Balance Sheet
30 September 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			408			544
Current assets
Debtors					11,586			-
Cash at bank and in hand					12,734			15,755
					24,320			15,755
Creditors: Amounts falling due within one year					(8,554)			(10,335)
Net current assets					15,766			5,420
Net assets					16,174			5,964
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					16,173			5,963
Shareholders' funds					16,174			5,964

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 1

Camcare Limited
Abbreviated Balance Sheet
30 September 2016 ......... continued

For the year ending 30 September 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 director acknowledges her 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 director on 27 March 2017

C A Mathias
Director

Company Registration Number: 04525581

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Camcare Limited
Notes to the Abbreviated Accounts
Year Ended 30 September 2016 ......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

The turnover shown in the profit and loss account represents services provided during the year.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures, fittings and equipment	25% reducing balance
Office equipment	25% reducing balance

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date, except as required by the FRSSE.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

Page 3

Camcare Limited
Notes to the Abbreviated Accounts
Year Ended 30 September 2016 ......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 October 2015		8,649			8,649
At 30 September 2016		8,649			8,649
Depreciation
At 1 October 2015		8,105			8,105
Charge for the year		136			136
At 30 September 2016		8,241			8,241
Net book value
At 30 September 2016		408			408
At 30 September 2015		544			544

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

4	Related party transactions

Director's advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
C A Mathias
Advances	25,272	13,816	-	-

Page 4