Registered Number 05742122

ABRAXAS CARE LTD

Abbreviated Accounts

31 March 2016

ABRAXAS CARE LTD Registered Number 05742122

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 9,950 9,950
Tangible assets 3 500 500
10,450 10,450
Current assets
Cash at bank and in hand 437 437
437 437
Creditors: amounts falling due within one year (14,559) (14,559)
Net current assets (liabilities) (14,122) (14,122)
Total assets less current liabilities (3,672) (3,672)
Total net assets (liabilities) (3,672) (3,672)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,674) (3,674)
Shareholders' funds (3,672) (3,672)
  • For the year ending 31 March 2016 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 9 December 2016

And signed on their behalf by:
V Rajoo, Director

ABRAXAS CARE LTD Registered Number 05742122

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Dormant company

2Intangible fixed assets
£
Cost
At 1 April 2015 9,950
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,950
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 9,950
At 31 March 2015 9,950
3Tangible fixed assets
£
Cost
At 1 April 2015 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 500
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 500
At 31 March 2015 500