Abbreviated Company Accounts - BAMPTON HEALTH CARE LIMITED

BAMPTON HEALTH CARE LIMITED - Company Information

03271345 BAMPTON HEALTH CARE LIMITED 2014-03-30 false 2013-03-31 2014-03-30 true 03271345 2013-03-31 2014-03-30 03271345 2014-03-30 03271345 2013-03-30 03271345 uk-gaap-cd-bus:Director1 2013-03-31 2014-03-30 03271345 uk-gaap-cd-bus:Director2 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-30 iso4217:GBP shares

Registered Number 03271345

BAMPTON HEALTH CARE LIMITED

Abbreviated Accounts

30 March 2014

BAMPTON HEALTH CARE LIMITED Registered Number 03271345

Abbreviated Balance Sheet as at 30 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,496	10,633
		9,496	10,633
Current assets
Stocks		12,997	17,241
Debtors		137,225	105,067
Cash at bank and in hand		38,086	66,607
		188,308	188,915
Creditors: amounts falling due within one year	3	(118,392)	(112,682)
Net current assets (liabilities)		69,916	76,233
Total assets less current liabilities		79,412	86,866
Provisions for liabilities		(1,380)	(1,508)
Total net assets (liabilities)		78,032	85,358
Capital and reserves
Called up share capital	4	400	400
Profit and loss account		77,632	84,958
Shareholders' funds		78,032	85,358

For the year ending 30 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 23 December 2014

And signed on their behalf by:
J A Uden, Director

BAMPTON HEALTH CARE LIMITED Registered Number 03271345

Notes to the Abbreviated Accounts for the period ended 30 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.

2Tangible fixed assets

	£
Cost
At 31 March 2013	35,221
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2014	35,221
Depreciation
At 31 March 2013	24,588
Charge for the year	1,137
On disposals	-
At 30 March 2014	25,725
Net book values
At 30 March 2014	9,496
At 30 March 2013	10,633

3Creditors

	2014 £	2013 £
Secured Debts	118,392	112,682

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

	2014 £	2013 £
400 Ordinary shares of £1 each	400	400