Abbreviated Company Accounts - CARE CONCERN ANDOVER LIMITED

CARE CONCERN ANDOVER LIMITED - Company Information

09728304 CARE CONCERN ANDOVER LIMITED 2016-08-31 false 2015-08-11 2016-08-31 true 09728304 2015-08-11 2016-08-31 09728304 2016-08-31 09728304 uk-gaap-cd-bus:Director1 2015-08-11 2016-08-31 09728304 uk-gaap-cd-bus:Director2 2015-08-11 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-11 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 09728304

CARE CONCERN ANDOVER LIMITED

Abbreviated Accounts

31 August 2016

CARE CONCERN ANDOVER LIMITED Registered Number 09728304

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016
		£
Current assets
Debtors		100
		100
Creditors: amounts falling due within one year		(1,909)
Net current assets (liabilities)		(1,809)
Total assets less current liabilities		(1,809)
Total net assets (liabilities)		(1,809)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(1,909)
Shareholders' funds		(1,809)

For the year ending 31 August 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 10 May 2017

And signed on their behalf by:
G.S. TATLA, Director

CARE CONCERN ANDOVER LIMITED Registered Number 09728304

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with applicable accounting standards and the Companies Act 2006.

Other accounting policies
DEBTORS
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs and are measured subsequently at amortised cost using the effective interest method, less any impairment.

CREDITORS
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100

On incorporation, one share was issued to HBJG Limited (11/08/2015). On 1 December 2015 that one share plus 99 shares issued as of that date were transferred to GST Care Limited.