Abbreviated Company Accounts - HOMECARE4U LIMITED

Abbreviated Company Accounts - HOMECARE4U LIMITED


Registered Number 07455354

HOMECARE4U LIMITED

Abbreviated Accounts

30 April 2014

HOMECARE4U LIMITED Registered Number 07455354

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 16,019 16,566
16,019 16,566
Current assets
Debtors 10,766 25,895
Investments 140,000 -
Cash at bank and in hand 61,306 16,217
212,072 42,112
Creditors: amounts falling due within one year (21,306) (26,063)
Net current assets (liabilities) 190,766 16,049
Total assets less current liabilities 206,785 32,615
Creditors: amounts falling due after more than one year (127,042) (10,698)
Total net assets (liabilities) 79,743 21,917
Capital and reserves
Called up share capital 3 400 400
Profit and loss account 79,343 21,517
Shareholders' funds 79,743 21,917
  • For the year ending 30 April 2014 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 5 November 2014

And signed on their behalf by:
Mrs N Moor, Director

HOMECARE4U LIMITED Registered Number 07455354

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents the total invoice value,excluding value added tax,of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures ,fittings
and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer
equipment - 25% on reducing balance

Other accounting policies
Investments : Current asset investments are the lower of cost and net realisable value.

2Tangible fixed assets
£
Cost
At 1 May 2013 21,832
Additions 3,937
Disposals -
Revaluations -
Transfers -
At 30 April 2014 25,769
Depreciation
At 1 May 2013 5,266
Charge for the year 4,484
On disposals -
At 30 April 2014 9,750
Net book values
At 30 April 2014 16,019
At 30 April 2013 16,566
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
400 Ordinary shares of £1 each 400 400