Abbreviated Company Accounts - ABER FOOT CARE LIMITED

06866382 ABER FOOT CARE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06866382 2013-04-01 2014-03-31 06866382 2014-03-31 06866382 2013-03-31 06866382 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06866382 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06866382

ABER FOOT CARE LIMITED

Abbreviated Accounts

31 March 2014

ABER FOOT CARE LIMITED Registered Number 06866382

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	22,200	22,200
Tangible assets	3	5,236	5,236
		27,436	27,436
Current assets
Stocks		-	46,351
Debtors		-	1,696
Cash at bank and in hand		-	3,742
		-	51,789
Creditors: amounts falling due within one year		(19,791)	(71,130)
Net current assets (liabilities)		(19,791)	(19,341)
Total assets less current liabilities		7,645	8,095
Total net assets (liabilities)		7,645	8,095
Capital and reserves
Called up share capital	4	2	2
Share premium account		19,999	19,999
Profit and loss account		(12,356)	(11,906)
Shareholders' funds		7,645	8,095

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2014

And signed on their behalf by:
R ELLISON, Director

ABER FOOT CARE LIMITED Registered Number 06866382

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following reducing balance rates:

Pant and machinery etc... 2014 - 0% (2013 - 20%).

Valuation information and policy
Stocks: stocks have been valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	37,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	37,000
Amortisation
At 1 April 2013	14,800
Charge for the year	-
On disposals	-
At 31 March 2014	14,800
Net book values
At 31 March 2014	22,200
At 31 March 2013	22,200

3Tangible fixed assets

	£
Cost
At 1 April 2013	9,472
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,472
Depreciation
At 1 April 2013	4,236
Charge for the year	-
On disposals	-
At 31 March 2014	4,236
Net book values
At 31 March 2014	5,236
At 31 March 2013	5,236

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2