REGISTERED NUMBER: 07043904 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABLE CARE SERVICES (NORTHERN) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I Hastings

REGISTERED OFFICE:

The Bridgewater Complex

Canal Street

Bootle

L20 8AH

REGISTERED NUMBER:

07043904 (England and Wales)

ACCOUNTANT:

Melville Morris

Chartered Accountant

3rd Floor, Trident House

31-33 Dale Street

Liverpool

L2 2HF

FIXED ASSETS

Tangible assets

2

1,629

2,317

CURRENT ASSETS

Debtors

14,790

15,309

Cash at bank and in hand

69,082

53,924

83,872

69,233

CREDITORS

Amounts falling due within one year

18,995

18,164

NET CURRENT ASSETS

64,877

51,069

TOTAL ASSETS LESS CURRENT LIABILITIES

66,506

53,386

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

66,505

53,385

SHAREHOLDERS' FUNDS

66,506

53,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 January 2017 and were signed by:

I Hastings - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

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 1 November 2015

and 31 October 2016

5,780

DEPRECIATION

At 1 November 2015

3,463

Charge for year

688

At 31 October 2016

4,151

NET BOOK VALUE

At 31 October 2016

1,629

At 31 October 2015

2,317

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

1

Ordinary

£1

1

1