Registered Number 03570491

SUPREME CARE SERVICES LIMITED

Abbreviated Accounts

31 May 2013

SUPREME CARE SERVICES LIMITED Registered Number 03570491

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,158,870 1,231,929
1,158,870 1,231,929
Current assets
Debtors 560,481 624,445
Cash at bank and in hand - -
560,481 624,445
Prepayments and accrued income 1,935 13,771
Creditors: amounts falling due within one year (223,666) (117,413)
Net current assets (liabilities) 338,750 520,803
Total assets less current liabilities 1,497,620 1,752,732
Creditors: amounts falling due after more than one year (402,724) (624,223)
Provisions for liabilities (42,469) (17,364)
Accruals and deferred income (95,121) (51,691)
Total net assets (liabilities) 957,306 1,059,454
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 956,306 1,058,454
Shareholders' funds 957,306 1,059,454
  • For the year ending 31 May 2013 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 1 July 2013

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 2013

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.

2Tangible fixed assets
£
Cost
At 1 June 2012 1,736,952
Additions 48,733
Disposals -
Revaluations -
Transfers -
At 31 May 2013 1,785,685
Depreciation
At 1 June 2012 505,023
Charge for the year 121,792
On disposals -
At 31 May 2013 626,815
Net book values
At 31 May 2013 1,158,870
At 31 May 2012 1,231,929