Flexicare Home Services UK

FLEXICARE HOMESERVICES UK LIMITED - Company Information

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Registered number: 06431369

Abbreviated accounts

For The Year Ended 31 March 2014

Alliance Accountants Ltd

The Alliance Suite

2nd Floor Ellenborough Hse

Wellington Street

Cheltenham

GL50 1XZ

Flexicare Home Services UK

Company No. 06431369

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		3,000		3,000
Tangible assets	3		864		523

			3,864		3,523
CURRENT ASSETS
Debtors	4	196,025		154,305
Cash at bank and in hand		112,265		41,228

		308,290		195,533
Creditors: Amounts Falling Due Within One Year		(57,397)		(38,474)

NET CURRENT ASSETS (LIABILITIES)			250,893		157,059

TOTAL ASSETS LESS CURRENT LIABILITIES			254,757		160,582

Creditors: Amounts Falling After More Than One Year	5		(2,167)		(1,766)

NET ASSETS			252,590		158,816

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss account			252,490		158,716

SHAREHOLDERS' FUNDS			252,590		158,816

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Flexicare Home Services UK

Company No. 06431369

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Jeanette Phillips

10/12/2014

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Flexicare Home Services UK

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Intangible Fixed Assets and Amortisation - Other Intangible

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Motor Vehicles	20% Straight Line

Intangible Assets


	Total
Cost	£
As at 1 April 2013	3,000

As at 31 March 2014	3,000

Net Book Value
As at 31 March 2014	3,000

As at 1 April 2013	3,000

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Flexicare Home Services UK

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2014

Tangible Assets


	Total
Cost	£
As at 1 April 2013	20,121
Additions	957
Disposals	(9,000)

As at 31 March 2014	12,078

Depreciation
As at 1 April 2013	19,598
Provided during the period	616
Disposals	(9,000)

As at 31 March 2014	11,214

Net Book Value
As at 31 March 2014	864

As at 1 April 2013	523

Debtors

Debtors include an amount of £ - (2013 - £ 1 ) falling due after more than one year.

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Other creditors	2,167	1,766

	2,167	1,766

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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