Abbreviated Company Accounts - ELDERCARE BUSINESS SOLUTIONS LIMITED

Abbreviated Company Accounts - ELDERCARE BUSINESS SOLUTIONS LIMITED


Registered Number 08070592

ELDERCARE BUSINESS SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2014

ELDERCARE BUSINESS SOLUTIONS LIMITED Registered Number 08070592

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 750
Investments - -
Cash at bank and in hand 3,975 3,484
3,975 4,234
Prepayments and accrued income - -
Creditors: amounts falling due within one year (16,422) (8,173)
Net current assets (liabilities) (12,447) (3,939)
Total assets less current liabilities (12,447) (3,939)
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) (12,447) (3,939)
Capital and reserves
Called up share capital 2 10 10
Profit and loss account (12,457) (3,949)
Shareholders' funds (12,447) (3,939)
  • 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 22 December 2014

And signed on their behalf by:
Kevan Keegan, Director

ELDERCARE BUSINESS SOLUTIONS LIMITED Registered Number 08070592

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 amounts chargeable in respect of the sale fo goods and services to customers.

Other accounting policies
Going Concern
The directors consider it appropriate to prepare the financial statements on a going concern basis, despite the technical insolvency of the company. This is due to the continued support of the directors, who have introduced funds into the company to support its operations and to whom at 31st March 2014 the company owes £5,450.The financial statements do not include any adjustments that would result from a withdrawal of this support.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10 Ordinary shares of £1 each 10 10