Community Care Team Limited - Period Ending 2014-03-31

Registration number: 05983075

Community Care Team Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2014
 

Community Care Team Limited
Contents

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Community Care Team Limited
Company Information

Director

Mr P C Buky

Company secretary

Mrs M R Buky

Registered office

The Beeches Town Lane Much Hoole Preston Lancs PR4 4GJ

Accountants

GMR Accountants Ltd 1st Floor 8-12 London Street Southport Merseyside PR9 0UE

Page 1

Community Care Team Limited
(Registration number: 05983075)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					463			1,119
Current assets
Debtors					58,335			52,232
Cash at bank and in hand					52,365			64,796
					110,700			117,028
Creditors: Amounts falling due within one year					(79,856)			(79,032)
Net current assets					30,844			37,996
Net assets					31,307			39,115
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					31,207			39,015
Shareholders' funds					31,307			39,115

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 director acknowledges his 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 director on 22 January 2015

.........................................
Mr P C Buky
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Community Care Team Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	25% straight line basis

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 3

Community Care Team Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2013		6,406			6,406
At 31 March 2014		6,406			6,406
Depreciation
At 1 April 2013		5,287			5,287
Charge for the year		656			656
At 31 March 2014		5,943			5,943
Net book value
At 31 March 2014		463			463
At 31 March 2013		1,119			1,119

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 4