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REGISTERED NUMBER: 03801323 (England and Wales)




















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: K P Trowbridge
Mrs M C A Trowbridge
S J Trowbridge





SECRETARY: Mrs M C A Trowbridge





REGISTERED OFFICE: Rochester House
26 Victoria Road
SWINDON
Wiltshire
SN1 3AW





REGISTERED NUMBER: 03801323 (England and Wales)





ACCOUNTANTS: Monahans
Chartered Accountants
38-42 Newport Street
Swindon
Wiltshire
SN1 3DR

First City Nursing Services Limited (Registered number: 03801323)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 310,493 567,641
Investment property 3 280,000 -
590,493 567,641

CURRENT ASSETS
Stocks 158,076 -
Debtors 4 971,513 1,297,238
Cash at bank 831,290 445,634
1,960,879 1,742,872
CREDITORS
Amounts falling due within one year 5 464,389 486,346
NET CURRENT ASSETS 1,496,490 1,256,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,086,983

1,824,167

CREDITORS
Amounts falling due after more than one
year

5

(108,834

)

(116,637

)

PROVISIONS FOR LIABILITIES (16,663 ) (22,419 )
NET ASSETS 1,961,486 1,685,111

CAPITAL AND RESERVES
Called up share capital 6 110 110
Revaluation reserve 44,474 -
Profit and loss account 1,916,902 1,685,001
SHAREHOLDERS' FUNDS 1,961,486 1,685,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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.

First City Nursing Services Limited (Registered number: 03801323)

Abbreviated Balance Sheet - continued
30 April 2016


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 27 January 2017 and were signed on its behalf by:




K P Trowbridge - Director



S J Trowbridge - Director


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

Improvements to property - Straight line over 17 years
Fixtures and fittings - 20% on straight line basis
Motor vehicles - 20% on straight line basis
Computer equipment - 33% on straight line basis

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 816,640
Additions 10,453
Disposals (38,830 )
Reclassification (245,340 )
At 30 April 2016 542,923
DEPRECIATION
At 1 May 2015 248,999
Charge for year 32,075
Eliminated on disposal (38,830 )
Reclassification (9,814 )
At 30 April 2016 232,430
NET BOOK VALUE
At 30 April 2016 310,493
At 30 April 2015 567,641

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 34,660
Reclassification 245,340
At 30 April 2016 280,000
DEPRECIATION
Revaluation adjustments (9,814 )
Reclassification 9,814
At 30 April 2016 -
NET BOOK VALUE
At 30 April 2016 280,000

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 100 (2015 - £ 100 )

5. CREDITORS

Creditors include an amount of £ 117,648 (2015 - £ 126,158 ) for which security has been given.

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: £    £   
100 Ordinary £1 100 100
10 B ordinary £1 10 10
110 110

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
£    £   
K P Trowbridge
Balance outstanding at start of year 8,004 6,386
Amounts advanced - 1,618
Amounts repaid (8,004 ) -
Balance outstanding at end of year - 8,004

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

Mrs M C A Trowbridge
Balance outstanding at start of year 8,003 6,385
Amounts advanced - 1,618
Amounts repaid (8,003 ) -
Balance outstanding at end of year - 8,003

S J Trowbridge
Balance outstanding at start of year - -
Amounts advanced 47,975 -
Amounts repaid (47,975 ) -
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).