Sunshine Homecare Ltd - Limited company - abbreviated - 11.6

Sunshine Homecare Ltd - Limited company - abbreviated - 11.6

NOBILIS CARE EAST LIMITED - Company Information

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REGISTERED NUMBER: 07170611 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 MARCH 2013 TO 31 MARCH 2014

FOR

SUNSHINE HOMECARE LTD

SUNSHINE HOMECARE LTD (REGISTERED NUMBER: 07170611)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 1 March 2013 to 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

SUNSHINE HOMECARE LTD

COMPANY INFORMATION
For The Period 1 March 2013 to 31 March 2014







DIRECTORS: Mrs P M Hatton
Mr P Hatton





REGISTERED OFFICE: 1 School Lane
Wisbech
Cambridgeshire
PE13 1AW





REGISTERED NUMBER: 07170611 (England and Wales)





ACCOUNTANTS: Bruch & Co Ltd
Chartered Accountants
& Tax Consultants
1 School Lane
Wisbech
Cambridgeshire
PE13 1AW
Page 1
SUNSHINE HOMECARE LTD (REGISTERED NUMBER: 07170611)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 12,000
Tangible assets 3 13,384 18,016
21,384 30,016

CURRENT ASSETS
Stocks 1,800 27,845
Debtors 68,008 27,796
Cash at bank 109,509 115,046
179,317 170,687
CREDITORS
Amounts falling due within one year 136,548 159,455
NET CURRENT ASSETS 42,769 11,232
TOTAL ASSETS LESS CURRENT
LIABILITIES
64,153
41,248

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 64,053 41,148
SHAREHOLDERS' FUNDS 64,153 41,248

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 notes form part of these abbreviated accounts

Page 2 continued...
SUNSHINE HOMECARE LTD (REGISTERED NUMBER: 07170611)

ABBREVIATED BALANCE SHEET - continued
31 March 2014


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 25 October 2014 and were signed on its behalf by:





Mrs P M Hatton - Director


The notes form part of these abbreviated accounts

Page 3
SUNSHINE HOMECARE LTD (REGISTERED NUMBER: 07170611)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 1 March 2013 to 31 March 2014


1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013
and 31 March 2014 20,000
AMORTISATION
At 1 March 2013 8,000
Amortisation for period 4,000
At 31 March 2014 12,000
NET BOOK VALUE

At 31 March 2014 8,000
At 28 February 2013 12,000

Page 4 continued...
SUNSHINE HOMECARE LTD (REGISTERED NUMBER: 07170611)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Period 1 March 2013 to 31 March 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2013 24,419
Additions 699
Disposals (688 )
At 31 March 2014 24,430
DEPRECIATION
At 1 March 2013 6,403
Charge for period 4,847
Eliminated on disposal (204 )
At 31 March 2014 11,046
NET BOOK VALUE
At 31 March 2014 13,384
At 28 February 2013 18,016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Page 5
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SUNSHINE HOMECARE LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Sunshine Homecare Ltd for the period ended 31 March 2014 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical
and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Sunshine Homecare Ltd, as a body, in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sunshine Homecare Ltd
and state those matters that we have agreed to state to the Board of Directors of Sunshine Homecare Ltd, as a body, in this report in
accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sunshine Homecare Ltd has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and profit of Sunshine Homecare Ltd. You
consider that Sunshine Homecare Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Sunshine Homecare Ltd. For this reason,
we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us
and we do not, therefore, express any opinion on the statutory financial statements.






Bruch & Co Ltd
Chartered Accountants
& Tax Consultants
1 School Lane
Wisbech
Cambridgeshire
PE13 1AW


Date: .............................................

This page does not form part of the abbreviated accounts

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