REGISTERED NUMBER: 05199486 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2013

FOR

ABRONAH CARE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs P Walters

A Walters

SECRETARY:

REGISTERED OFFICE:

Newtown Shopping Centre

1st Floor, 57 Newbury Road

Newtown

Birmingham

West Midlands

B19 2SW

REGISTERED NUMBER:

05199486 (England and Wales)

ACCOUNTANTS:

Parkar Accountants

19/21 Hatchett Street

Hockley

Birmingham

West Midlands

B19 3NX

FIXED ASSETS

Tangible assets

2

12,721

13,770

CURRENT ASSETS

Debtors

117,537

116,148

Cash in hand

297

111

117,834

116,259

CREDITORS

Amounts falling due within one year

156,016

128,998

NET CURRENT LIABILITIES

(38,182

)

(12,739

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25,461

)

1,031

CREDITORS

Amounts falling due after more than one year

20,728

47,391

NET LIABILITIES

(46,189

)

(46,360

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(46,289

)

(46,460

)

SHAREHOLDERS' FUNDS

(46,189

)

(46,360

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2013 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 4 December 2013 and were signed on its behalf by:

Mrs P Walters - Director

A Walters - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Fixtures & equipment

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2012

43,585

Additions

2,164

At 31 July 2013

45,749

DEPRECIATION

At 1 August 2012

29,815

Charge for year

3,213

At 31 July 2013

33,028

NET BOOK VALUE

At 31 July 2013

12,721

At 31 July 2012

13,770

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100