Abbreviated Company Accounts - WESTCARE (SOMERSET) LTD

Abbreviated Company Accounts - WESTCARE (SOMERSET) LTD

WESTCARE (SOMERSET) LTD - Company Information

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Registered Number 05753476

WESTCARE (SOMERSET) LTD

Abbreviated Accounts

31 March 2014

WESTCARE (SOMERSET) LTD Registered Number 05753476

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 340,000 340,000
Tangible assets 3 46,461 44,561
Investments - -
386,461 384,561
Current assets
Stocks 1,500 1,500
Debtors 10,224 -
Investments - -
Cash at bank and in hand 128,386 45,268
140,110 46,768
Prepayments and accrued income - -
Creditors: amounts falling due within one year (94,061) (72,199)
Net current assets (liabilities) 46,049 (25,431)
Total assets less current liabilities 432,510 359,130
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 432,510 359,130
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 432,410 359,030
Shareholders' funds 432,510 359,130
  • For the year ending 31 March 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 24 November 2014

And signed on their behalf by:
J Whitehouse, Director

WESTCARE (SOMERSET) LTD Registered Number 05753476

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

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

2Intangible fixed assets
£
Cost
At 1 April 2013 340,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2014 340,000
Amortisation
At 1 April 2013 0
Charge for the year 0
On disposals 0
At 31 March 2014 0
Net book values
At 31 March 2014 340,000
At 31 March 2013 340,000
3Tangible fixed assets
£
Cost
At 1 April 2013 71,448
Additions 6,273
Disposals (2,443)
Revaluations 0
Transfers 0
At 31 March 2014 75,278
Depreciation
At 1 April 2013 26,887
Charge for the year 1,980
On disposals (50)
At 31 March 2014 28,817
Net book values
At 31 March 2014 46,461
At 31 March 2013 44,561