Micro-entity Accounts - ALL SAINTS CARESERVICES LTD

ALL SAINTS CARESERVICES LTD - Company Information

09103552 ALL SAINTS CARESERVICES LTD 2017-06-30 false 2016-07-01 2017-06-30 true 09103552 2016-07-01 2017-06-30 09103552 2017-06-30 09103552 2016-06-30 09103552 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 09103552 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 09103552 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 09103552

ALL SAINTS CARESERVICES LTD

Micro-entity Accounts

30 June 2017

ALL SAINTS CARESERVICES LTD Registered Number 09103552

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Current assets
Debtors	931	36
Cash at bank and in hand	-	265
	931	301
Creditors: amounts falling due within one year	(168)	(220)
Net current assets (liabilities)	763	81
Total assets less current liabilities	763	81
Total net assets (liabilities)	763	81
Capital and reserves
Called up share capital	1	1
Profit and loss account	762	80
Shareholders' funds	763	81

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2017

And signed on their behalf by:
Imelda Cayang-O, Director

ALL SAINTS CARESERVICES LTD Registered Number 09103552

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Accounting Policies

Basis of measurement and preparation of accounts
1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.