| ABOVE BEYOND CARE LTD |
| Registered number: |
06880212 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
153,126 |
|
|
171,438 |
|
| Current assets |
| Debtors |
|
|
146,409 |
|
|
257,318 |
| Cash at bank and in hand |
|
|
9,285 |
|
|
1,639 |
|
|
|
155,694 |
|
|
258,957 |
|
| Creditors: amounts falling due within one year |
|
|
(127,386) |
|
|
(70,741) |
|
| Net current assets |
|
|
|
28,308 |
|
|
188,216 |
|
| Total assets less current liabilities |
|
|
|
181,434 |
|
|
359,654 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(202,036) |
|
|
|
| Net assets |
|
|
|
181,434 |
|
|
157,618 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
181,433 |
|
|
157,617 |
|
| Shareholder's funds |
|
|
|
181,434 |
|
|
157,618 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
|
|
|
| MR B KANDA |
| Director |
| Approved by the board on 30 January 2017 |
|
| ABOVE BEYOND CARE LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2016 |
|
| 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. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2015 |
256,170 |
|
Additions |
8,710 |
|
At 30 April 2016 |
264,880 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2015 |
84,732 |
|
Charge for the year |
27,022 |
|
At 30 April 2016 |
111,754 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2016 |
153,126 |
|
At 30 April 2015 |
171,438 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|