Registered Number 03570491

SUPREME CARE SERVICES LIMITED

Abbreviated Accounts

31 May 2014

SUPREME CARE SERVICES LIMITED Registered Number 03570491

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,370,692 1,158,870
1,370,692 1,158,870
Current assets
Debtors 581,941 562,416
Cash at bank and in hand 262 -
582,203 562,416
Creditors: amounts falling due within one year 3 (467,206) (239,361)
Net current assets (liabilities) 114,997 323,055
Total assets less current liabilities 1,485,689 1,481,925
Creditors: amounts falling due after more than one year 3 (694,984) (402,724)
Total net assets (liabilities) 790,705 1,079,201
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 789,705 1,078,201
Shareholders' funds 790,705 1,079,201
  • For the year ending 31 May 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 February 2015

And signed on their behalf by:
Rebecca Efeotor, Director

SUPREME CARE SERVICES LIMITED Registered Number 03570491

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
This consists of the receipts for goods and services rendered during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible assets at rate calculated to write off the cost or valuation less estimated residual value of each asset over its expected life as follows:
Building @ 5%, Furnitures, Fixtures and Fittings @ 15%, Equipment @ 15%, Computer Equipments @ 33.33%, Motor Vehicles @ 20%

2Tangible fixed assets
£
Cost
At 1 June 2013 1,785,685
Additions 362,674
Disposals -
Revaluations -
Transfers -
At 31 May 2014 2,148,359
Depreciation
At 1 June 2013 626,815
Charge for the year 150,852
On disposals -
At 31 May 2014 777,667
Net book values
At 31 May 2014 1,370,692
At 31 May 2013 1,158,870
3Creditors
2014
£		 2013
£
Secured Debts 694,985 402,724