REGISTERED NUMBER: 07136846 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 March 2016

for

Alimo Care Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A M Barnes

A J Barnes

REGISTERED OFFICE:

25 St James Street

Mangotsfield

Bristol

BS16 7HD

REGISTERED NUMBER:

07136846 (England and Wales)

ACCOUNTANTS:

Copson Grandfield

30/31 St James Place

Mangotsfield

Bristol

South Glos.

BS16 9JB

FIXED ASSETS

Tangible assets

2

28,026

10,115

CURRENT ASSETS

Debtors

105,810

19,007

Cash at bank and in hand

16,246

18,793

122,056

37,800

CREDITORS

Amounts falling due within one year

132,569

51,452

NET CURRENT LIABILITIES

(10,513

)

(13,652

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,513

(3,537

)

CREDITORS

Amounts falling due after more than one year

11,693

-

NET ASSETS/(LIABILITIES)

5,820

(3,537

)

CAPITAL AND RESERVES

Called up share capital

3

110

110

Profit and loss account

5,710

(3,647

)

SHAREHOLDERS' FUNDS

5,820

(3,537

)

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

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

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 12 January 2017 and were signed on its behalf by:

Mrs A M Barnes - 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 the invoiced sales value of services provided in the year, all of which are exempt from 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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% 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 31 March 2015

20,049

Additions

28,639

Disposals

(5,039

)

At 30 March 2016

43,649

DEPRECIATION

At 31 March 2015

9,934

Charge for year

8,132

Eliminated on disposal

(2,443

)

At 30 March 2016

15,623

NET BOOK VALUE

At 30 March 2016

28,026

At 30 March 2015

10,115

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.3.16

30.3.15

value:

£

£

100

Ordinary A

£1

100

100

10

Ordinary B

£1

10

10

110

110