REGISTERED NUMBER: 06634006 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

AGRADE COMMUNITY CARE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs C Green

Mrs K Hird

REGISTERED OFFICE:

128 Coney Green Business Centre

Wingfield View

Clay Cross

Chesterfield

Derbyshire

S45 9JW

REGISTERED NUMBER:

06634006 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

Tangible assets

2

1,587

1,685

CURRENT ASSETS

Debtors

30,218

46,075

Cash at bank

62,158

53,754

92,376

99,829

CREDITORS

Amounts falling due within one year

30,489

37,571

NET CURRENT ASSETS

61,887

62,258

TOTAL ASSETS LESS CURRENT LIABILITIES

63,474

63,943

PROVISIONS FOR LIABILITIES

317

-

NET ASSETS

63,157

63,943

CAPITAL AND RESERVES

Called up share capital

3

24

24

Profit and loss account

63,133

63,919

SHAREHOLDERS' FUNDS

63,157

63,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2015 and were signed on its behalf by:

Mrs C Green - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

Straight line over 3 years

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

3,290

Additions

1,267

Disposals

(1,541

)

At 30 June 2015

3,016

DEPRECIATION

At 1 July 2014

1,605

Charge for year

575

Eliminated on disposal

(751

)

At 30 June 2015

1,429

NET BOOK VALUE

At 30 June 2015

1,587

At 30 June 2014

1,685

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

£

24

Ordinary

1

24

24