Abbreviated Company Accounts - N C HOMECARE LIMITED

N C HOMECARE LIMITED - Company Information

07201949 N C HOMECARE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07201949 2013-04-01 2014-03-31 07201949 2014-03-31 07201949 2013-03-31 07201949 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07201949 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07201949

N C HOMECARE LIMITED

Abbreviated Accounts

31 March 2014

N C HOMECARE LIMITED Registered Number 07201949

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	11,915	17,872
Tangible assets	3	1,356	1,714
		13,271	19,586
Current assets
Debtors		40,249	28,781
Cash at bank and in hand		2,090	3,571
		42,339	32,352
Creditors: amounts falling due within one year		(78,917)	(100,136)
Net current assets (liabilities)		(36,578)	(67,784)
Total assets less current liabilities		(23,307)	(48,198)
Total net assets (liabilities)		(23,307)	(48,198)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(23,308)	(48,199)
Shareholders' funds		(23,307)	(48,198)

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 19 December 2014

And signed on their behalf by:
Neil Cook, Director

N C HOMECARE LIMITED Registered Number 07201949

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.

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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment – 25% straight Line
Computer equipment – 25% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.

Other accounting policies
Going Concern
The Director has given assurances that he will continue to support the company for the foreseable future.

2Intangible fixed assets

	£
Cost
At 1 April 2013	35,744
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	35,744
Amortisation
At 1 April 2013	17,872
Charge for the year	5,957
On disposals	-
At 31 March 2014	23,829
Net book values
At 31 March 2014	11,915
At 31 March 2013	17,872

3Tangible fixed assets

	£
Cost
At 1 April 2013	3,537
Additions	704
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,241
Depreciation
At 1 April 2013	1,823
Charge for the year	1,062
On disposals	-
At 31 March 2014	2,885
Net book values
At 31 March 2014	1,356
At 31 March 2013	1,714

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1