Abbreviated Company Accounts - CIVICARE CENTRAL LIMITED

03916800 CIVICARE CENTRAL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03916800 2014-04-01 2015-03-31 03916800 2015-03-31 03916800 2014-03-31 03916800 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03916800 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03916800

CIVICARE CENTRAL LIMITED

Abbreviated Accounts

31 March 2015

CIVICARE CENTRAL LIMITED Registered Number 03916800

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,289	2,497
		2,289	2,497
Current assets
Debtors		109,623	195,806
		109,623	195,806
Creditors: amounts falling due within one year		(66,439)	(140,979)
Net current assets (liabilities)		43,184	54,827
Total assets less current liabilities		45,473	57,324
Total net assets (liabilities)		45,473	57,324
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		45,373	57,224
Shareholders' funds		45,473	57,324

For the year ending 31 March 2015 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 2 June 2015

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 2015

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 rates in order to write off each asset over its estimated useful life :

All assets - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	28,300
Additions	557
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	28,857
Depreciation
At 1 April 2014	25,803
Charge for the year	765
On disposals	-
At 31 March 2015	26,568
Net book values
At 31 March 2015	2,289
At 31 March 2014	2,497

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100