05890776 ACTION IN CARE LIMITED 2015-08-01 2016-07-31 false true 2016-07-31 05890776 2015-08-01 2016-07-31 05890776 2016-07-31 05890776 2015-07-31 05890776 c:MotorVehicles 2015-08-01 2016-07-31 05890776 c:FixturesFittingsToolsEquipment 2015-08-01 2016-07-31 05890776 d:OrdinaryShareClass1 2016-07-31 05890776 d:OrdinaryShareClass1 2015-07-31 05890776 d:OrdinaryShareClass1 2015-08-01 2016-07-31 05890776 d:Director1 2015-08-01 2016-07-31 05890776 c:OfficeEquipment 2015-08-01 2016-07-31 05890776 c:PlantMachinery 2015-08-01 2016-07-31 xbrli:shares iso4217:GBP

Registered number: 05890776










ACTION IN CARE LIMITED
UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016





























HEDLEY DUNK LIMITED
Chartered Accountants
Trinity House
3 Bullace Lane
Dartford
Kent 
DA1 1BB

 
ACTION IN CARE LIMITED
REGISTERED NUMBER: 05890776

ABBREVIATED BALANCE SHEET
AS AT 31 JULY 2016

2016
2015
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
33,884
15,163
 
CURRENT ASSETS





 
Debtors
38,759
56,876

 
Cash at bank and in hand

25,467
1,683







 
64,226
58,559
 
CREDITORS: amounts falling due within one year
(71,073)
(82,003)
 
NET CURRENT LIABILITIES


(6,847)

(23,444)
 
TOTAL ASSETS LESS CURRENT LIABILITIES
27,037
(8,281)
 
CREDITORS: amounts falling due after more than one year
(13,546)

(7,269)

NET ASSETS/(LIABILITIES)




 13,491


 (15,550)
  
CAPITAL AND RESERVES

 
Called up share capital
3
1,000
1,000
 
Profit and loss account
12,491
(16,550)
 
SHAREHOLDERS' FUNDS/(DEFICIT)
 

 13,491

 (15,550)


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question 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 for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 July 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 14 March 2017.





L J Boyson
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ACTION IN CARE LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & machinery
-
25% straight line
Motor vehicles
-
25% reducing balance
Fixtures & fittings
-
15% straight line
Office equipment
-
25% straight line

1.4
Leasing and hire purchase

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the Profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

1.5
Operating leases

Rentals under operating leases are charged to the Profit and loss account on a straight line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight line basis over the period until the date the rent is expected to be adjusted to the prevailing market rate.

Page 2

 
ACTION IN CARE LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

2.TANGIBLE FIXED ASSETS



£


Cost 


At 1 August 2015
46,122

Additions
29,680


At 31 July 2016

75,802



Depreciation


At 1 August 2015
30,959

Charge for the year
10,959


At 31 July 2016

41,918




Net book value


At 31 July 2016
 33,884


At 31 July 2015

 15,163


3.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



1,000 Ordinary shares shares of £1 each
 1,000
 1,000

Page 3