REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 April 2016 |
for |
First City Nursing Services Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 April 2016 |
for |
First City Nursing Services Limited |
First City Nursing Services Limited (Registered number: 03801323) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
First City Nursing Services Limited |
Company Information |
for the Year Ended 30 April 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
First City Nursing Services Limited (Registered number: 03801323) |
Abbreviated Balance Sheet |
30 April 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investment property | 3 |
CURRENT ASSETS |
Stocks |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
5 |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
First City Nursing Services Limited (Registered number: 03801323) |
Abbreviated Balance Sheet - continued |
30 April 2016 |
The financial statements were approved by the Board of Directors on |
First City Nursing Services Limited (Registered number: 03801323) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 April 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
Turnover |
Turnover represents net invoiced provision of nursing and care services, excluding value added tax. |
Tangible fixed assets |
Improvements to property | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to the profit and loss account in the period to which they relate. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
Additions |
Disposals | ( |
) |
Reclassification | ( |
) |
At 30 April 2016 |
DEPRECIATION |
At 1 May 2015 |
Charge for year |
Eliminated on disposal | ( |
) |
Reclassification | ( |
) |
At 30 April 2016 |
NET BOOK VALUE |
At 30 April 2016 |
At 30 April 2015 |
First City Nursing Services Limited (Registered number: 03801323) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2016 |
3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
Revaluations |
Reclassification |
At 30 April 2016 |
DEPRECIATION |
Revaluation adjustments | ( |
) |
Reclassification |
At 30 April 2016 |
NET BOOK VALUE |
At 30 April 2016 |
4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
5. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
2016 | 2015 |
£ | £ |
Repayable by instalments | 70,313 | 75,876 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
B ordinary | £1 |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 April 2016 and |
30 April 2015: |
2016 | 2015 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
First City Nursing Services Limited (Registered number: 03801323) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 April 2016 |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Balance outstanding at end of year |
Interest is charged on outstanding loans above £10,000 at the HM Revenue & Customs official beneficial loan |
rate. The amount of interest credited to the profit and loss account in the year totalled £475 (2015 - £2,855). |