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Registered Number : 07368127


 

 

 


Abridged Accounts

for the year ended 30 September 2017

for

ABIDE CARE LIMITED

 
 
Notes
 
2017
£
  2016
£
Fixed assets      
Tangible fixed assets 2 924    3,403 
924    3,403 
Current assets      
Debtors (73,677)   (73,677)
Net current assets (73,677)   (73,677)
 
Total assets less current liabilities (72,753)   (70,274)
Net assets (72,753)   (70,274)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (72,754)   (70,275)
Shareholders funds (72,753)   (70,274)
 


For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Daniel Bright Afeeva
Director

Date approved by the board: 28 May 2018
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General Information
Abide Care Limited is a private limited company, limited by shares, domiciled in , registration number 07368127,registration address 90 Dorville Road,Lee,London,SE12 8DR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Reducing Balance - 30%
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 October 2016 3,403    3,403 
Additions  
Disposals  
At 30 September 2017 3,403    3,403 
Depreciation
At 01 October 2016 1,458    1,458 
Charge for year 1,021    1,021 
On disposals  
At 30 September 2017 2,479    2,479 
Net book values
Closing balance as at 30 September 2017 924    924 
Opening balance as at 01 October 2016 3,403    3,403 


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