Pivot Care Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08273621 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

Pivot Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M P Smith

Mrs L M Smith

SECRETARY:

REGISTERED OFFICE:

36 Jaggar Lane

Honley

Holmfirth

West Yorkshire

HD9 6BX

REGISTERED NUMBER:

08273621 (England and Wales)

ACCOUNTANTS:

Relative Accountancy

Headrow House

19 Old Leeds Road

Huddersfield

West Yorkshire

HD1 1SG

FIXED ASSETS

Tangible assets

2

9,046

9,043

CURRENT ASSETS

Debtors

77,477

65,225

Cash at bank and in hand

2,629

15,007

80,106

80,232

CREDITORS

Amounts falling due within one year

20,451

25,012

NET CURRENT ASSETS

59,655

55,220

TOTAL ASSETS LESS CURRENT
LIABILITIES

68,701

64,263

CREDITORS

Amounts falling due after more than one
year

78,140

99,385

NET LIABILITIES

(9,439

)

(35,122

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(9,539

)

(35,222

)

SHAREHOLDERS' FUNDS

(9,439

)

(35,122

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 2 February 2017 and were signed on its behalf by:

Mrs L M Smith - Director

M P Smith - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company has net Liabilities and is technically insolvent. The going concern basis depends on the continued

support of the creditors, included in long term liabilities how have agreed to support the company for the

foreseeable future.

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 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.

Fixtures and fittings

-

10% on cost

Computer equipment

-

33% on cost

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

At 1 September 2015

11,252

Additions

1,449

At 31 August 2016

12,701

DEPRECIATION

At 1 September 2015

2,209

Charge for year

1,446

At 31 August 2016

3,655

NET BOOK VALUE

At 31 August 2016

9,046

At 31 August 2015

9,043

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

£1

100