Abbreviated Company Accounts - CIVICARE CENTRAL LIMITED

03916800 CIVICARE CENTRAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03916800 2013-04-01 2014-03-31 03916800 2014-03-31 03916800 2013-03-31 03916800 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03916800 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03916800

CIVICARE CENTRAL LIMITED

Abbreviated Accounts

31 March 2014

CIVICARE CENTRAL LIMITED Registered Number 03916800

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	2,497	3,015
		2,497	3,015
Current assets
Debtors		195,806	151,903
		195,806	151,903
Creditors: amounts falling due within one year		(140,979)	(86,136)
Net current assets (liabilities)		54,827	65,767
Total assets less current liabilities		57,324	68,782
Total net assets (liabilities)		57,324	68,782
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		57,224	68,682
Shareholders' funds		57,324	68,782

For the year ending 31 March 2014 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 22 July 2014

And signed on their behalf by:
M Rickwood, Director

CIVICARE CENTRAL LIMITED Registered Number 03916800

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% reducing balance
Computer equipment - 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2013	16,450
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,450
Amortisation
At 1 April 2013	16,450
Charge for the year	-
On disposals	-
At 31 March 2014	16,450
Net book values
At 31 March 2014	0
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	27,985
Additions	315
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	28,300
Depreciation
At 1 April 2013	24,970
Charge for the year	833
On disposals	-
At 31 March 2014	25,803
Net book values
At 31 March 2014	2,497
At 31 March 2013	3,015

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100