Raymond and Thomas Care Limited - Abbreviated accounts

Raymond and Thomas Care Limited - Abbreviated accounts


Registered number
05833352
Raymond and Thomas Care Limited
Abbreviated Accounts
31 March 2014
Raymond and Thomas Care Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Raymond and Thomas Care Limited for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Raymond and Thomas Care Limited for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Raymond and Thomas Care Limited, as a body, in accordance with the terms of our engagement letter dated 18 June 2013. Our work has been undertaken solely to prepare for your approval the accounts of Raymond and Thomas Care Limited and state those matters that we have agreed to state to the Board of Directors of Raymond and Thomas Care Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Raymond and Thomas Care Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Raymond and Thomas Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Raymond and Thomas Care Limited. You consider that Raymond and Thomas Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Raymond and Thomas Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
TYRRELL PROCTER
Chartered Accountants
Beaufort House
113 Parson Street
Bristol
BS3 5QH
10 October 2014
Raymond and Thomas Care Limited
Registered number: 05833352
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Debtors 14,400 14,400
Cash at bank and in hand 942 900
15,342 15,300
Creditors: amounts falling due within one year (9,075) (9,305)
Net current assets 6,267 5,995
Net assets 6,267 5,995
Capital and reserves
Called up share capital 2 80 80
Profit and loss account 6,187 5,915
Shareholders' funds 6,267 5,995
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ms A Raymond
Director
Approved by the board on 10 October 2014
Raymond and Thomas Care Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 80 80 80
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