Company Registration No. 05017650 (England and Wales)
3 DIMENSIONS CARE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2014
3 DIMENSIONS CARE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
3 DIMENSIONS CARE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
31 January 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
75,742
87,156
Current assets
Debtors
45,990
11,936
Cash at bank and in hand
182,480
121,638
228,470
133,574
Creditors: amounts falling due within one year
(161,627)
(124,385)
Net current assets
66,843
9,189
Total assets less current liabilities
142,585
96,345
Capital and reserves
Called up share capital
3
100,001
100,001
Profit and loss account
42,584
(3,656)
Shareholders' funds
142,585
96,345
For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 May 2014
A Frost
Mr B Harms
Director
Director
Company Registration No. 05017650
3 DIMENSIONS CARE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents fees receivable for providing residential care. Turnover is exempt from value added tax.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
4% straight line method
Fixtures, fittings & equipment
15% reducing balance method
Motor vehicles
33.3% straight line method
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2013
206,305
Additions
13,165
Disposals
(8,426)
At 31 January 2014
211,044
Depreciation
At 1 February 2013
119,149
On disposals
(7,057)
Charge for the year
23,210
At 31 January 2014
135,302
Net book value
At 31 January 2014
75,742
At 31 January 2013
87,156
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100,001 Ordinary shares of £1 each
100,001
100,001