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REGISTERED NUMBER: 06226710 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30th April 2013

for

Abbey J & G Care Ltd

Abbey J & G Care Ltd (Registered number: 06226710)

Contents of the Abbreviated Accounts
for the Year Ended 30th April 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abbey J & G Care Ltd

Company Information
for the Year Ended 30th April 2013







DIRECTORS: Mrs J J Gleadall
G D Gleadall





SECRETARY: Mrs J J Gleadall





REGISTERED OFFICE: 29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN





REGISTERED NUMBER: 06226710 (England and Wales)





ACCOUNTANTS: Blain Pritchard
Authorised Public Accountants
29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN

Abbey J & G Care Ltd (Registered number: 06226710)

Abbreviated Balance Sheet
30th April 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 3,120 4,091
Cash at bank 2,679 3,107
5,799 7,198
CREDITORS
Amounts falling due within one year 6,058 8,563
NET CURRENT LIABILITIES (259 ) (1,365 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(259
)
(1,365
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (359 ) (1,465 )
SHAREHOLDERS' FUNDS (259 ) (1,365 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14th January 2014 and were signed on its
behalf by:




Mrs J J Gleadall - Director



G D Gleadall - Director


Abbey J & G Care Ltd (Registered number: 06226710)

Notes to the Abbreviated Accounts
for the Year Ended 30th April 2013


1. ACCOUNTING POLICIES

Going concern
The financial statements have been prepared under the going concern basis, notwithstanding the deficiency
of net assets, on the basis that the directors' of the company have confirmed that the necessary funds will
be made available to enable the company to meet its liabilities as and when they fall due.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with
the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

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

Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over
the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2012
and 30th April 2013 556
DEPRECIATION
At 1st May 2012
and 30th April 2013 556
NET BOOK VALUE
At 30th April 2013 -
At 30th April 2012 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1.00 100 100