Abbreviated Company Accounts - ABBEYWOOD HOUSECARE LIMITED

04107316 ABBEYWOOD HOUSECARE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04107316 2015-04-01 2016-03-31 04107316 2016-03-31 04107316 2015-03-31 04107316 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04107316 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 04107316

ABBEYWOOD HOUSECARE LIMITED

Abbreviated Accounts

31 March 2016

ABBEYWOOD HOUSECARE LIMITED Registered Number 04107316

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	845,700	729,819
		845,700	729,819
Creditors: amounts falling due within one year		(120,037)	(109,773)
Net current assets (liabilities)		(120,037)	(109,773)
Total assets less current liabilities		725,663	620,046
Total net assets (liabilities)		725,663	620,046
Capital and reserves
Called up share capital		100	100
Profit and loss account		725,563	619,946
Shareholders' funds		725,663	620,046

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 30 December 2016

And signed on their behalf by:
C D STRANGE, Director

ABBEYWOOD HOUSECARE LIMITED Registered Number 04107316

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

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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	729,819
Additions	115,881
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	845,700
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	845,700
At 31 March 2015	729,819

The Intangible Fixed Asset is represented by the company's interests in the partnership of which it is a member.