AVIDA CARE LIMITED Accounts filed on 31-03-2014
AVIDA CARE LIMITED Accounts filed on 31-03-2014
AVIDA CARE LIMITED
Company Registration Number:
06711125 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
AVIDA CARE LIMITED
Company Information
for the Period Ended
31st March 2014
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AVIDA CARE LIMITED
Abbreviated Balance sheet
As at 31st March 2014
| Notes | 2014 £ |
2013 £ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 6 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: | ( |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
AVIDA CARE LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
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2013 £ |
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| Capital and reserves | |||
| Called up share capital: | 7 |
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| Revaluation reserve: |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jacqueline Adams
Status: Director
The notes form part of these financial statements
AVIDA CARE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
Accounting Convention The accounts have been prepared under the historical cost convention and the Financial Reporting Standard for Smaller Entities (effective April 2008) Turnover policy
Turnover represents the value of services provided Tangible fixed assets depreciation policy
Depreciation The depreciation of tangible fixed assets is based on cost and is applied using the following rates: Office Equipment - 33% straight line Other accounting policies
Deferred Taxation Deferred taxation is provided on the liability method at anticipated future rates of taxation on differences arising from the inclusion of income and expenditure in periods different for accounts and taxation purposes Leasing costs Rentals payable under operating leases are charged to the profit and loss account as incurred Financial Instruments Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities
AVIDA CARE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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4. Tangible assets
Total Cost £ At 01st April 2013: 10,431 Additions: 1,847 At 31st March 2014: 12,278 Depreciation At 01st April 2013: 9,169 Charge for year: 1,759 At 31st March 2014: 10,928 Net book value At 31st March 2014: 1,350 At 31st March 2013: 1,262
AVIDA CARE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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5. Debtors
2014
£2013
£Trade debtors: 54,117 50,744 Other debtors: - 239,318 Total: 54,117 290,062
AVIDA CARE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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6. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 220,140 48,920 Taxation and social security: 94,501 48,862 Other creditors: - 153,160 Total: 314,641 250,942