CONCEPT_HOME_CARE_LTD - Accounts
CONCEPT_HOME_CARE_LTD - Accounts
Company Registration No. 07440914 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(9,752 )
(13,695 )
Net current liabilities
(3,297 )
(13,693 )
Total assets less current liabilities
(176 )
(10,881 )
Capital and reserves
Called up share capital
3
Profit and loss account
(177 )
(10,882 )
Shareholders' funds
(176 )
(10,881 )
Director's responsibilities:
-
-
Approved by the Board for issue on 20 August 2014
Director
Company Registration No. 07440914
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
2,812
Additions
309
At 30 November 2013
3,121
At 30 November 2012
2,812
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid