Abbreviated Company Accounts - A-BEST NURSING AND CARE LIMITED

06314762 A-BEST NURSING AND CARE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06314762 2015-08-01 2016-07-31 06314762 2016-07-31 06314762 2015-07-31 06314762 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06314762 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06314762

A-BEST NURSING AND CARE LIMITED

Abbreviated Accounts

31 July 2016

A-BEST NURSING AND CARE LIMITED Registered Number 06314762

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,409	5,879
		4,409	5,879
Current assets
Debtors		30,451	29,808
Cash at bank and in hand		9,471	8,162
		39,922	37,970
Creditors: amounts falling due within one year		(7,841)	(3,694)
Net current assets (liabilities)		32,081	34,276
Total assets less current liabilities		36,490	40,155
Total net assets (liabilities)		36,490	40,155
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		36,390	40,055
Shareholders' funds		36,490	40,155

For the year ending 31 July 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 21 April 2017

And signed on their behalf by:
NHLANHLA KUTIWA, Director

A-BEST NURSING AND CARE LIMITED Registered Number 06314762

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2Tangible fixed assets

	£
Cost
At 1 August 2015	19,007
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	19,007
Depreciation
At 1 August 2015	13,128
Charge for the year	1,470
On disposals	-
At 31 July 2016	14,598
Net book values
At 31 July 2016	4,409
At 31 July 2015	5,879

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100