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Registration number: 4738023

Abbey Health & Social Care Group Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2015
 

 

Abbey Health & Social Care Group Ltd
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Abbey Health & Social Care Group Ltd
(Registration number: 4738023)
Abbreviated Balance Sheet at 31 March 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

61,712

   

48,639

 

Current assets

 

             

Stocks

 

   

34,134

   

20,394

 

Debtors

 

   

229,544

   

63,786

 

Cash at bank and in hand

 

   

63,858

   

170,707

 
   

   

327,536

   

254,887

 

Creditors: Amounts falling due within one year

 

   

(172,639)

   

(207,785)

 

Net current assets

 

   

154,897

   

47,102

 

Total assets less current liabilities

 

   

216,609

   

95,741

 

Creditors: Amounts falling due after more than one year

 

   

(238,199)

   

(229,301)

 

Net liabilities

 

   

(21,590)

   

(133,560)

 

Capital and reserves

 

             

Called up share capital

 

3

   

112

   

112

 

Profit and loss account

 

   

(21,702)

   

(133,672)

 

Shareholders' deficit

 

   

(21,590)

   

(133,560)

 

For the year ending 31 March 2015 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 director acknowledges her 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 director on 21 May 2015

.........................................
Mrs N Driver
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Abbey Health & Social Care Group Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers and management charges received.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% reducing balance

Motor vehicles

20% reducing balance

Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

 

Abbey Health & Social Care Group Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 April 2014

 

150,823

   

150,823

 

Additions

 

28,152

   

28,152

 

Disposals

 

(2,660)

   

(2,660)

 

At 31 March 2015

 

176,315

   

176,315

 

Depreciation

           

At 1 April 2014

 

102,184

   

102,184

 

Charge for the year

 

12,734

   

12,734

 

Eliminated on disposals

 

(315)

   

(315)

 

At 31 March 2015

 

114,603

   

114,603

 

Net book value

           

At 31 March 2015

 

61,712

   

61,712

 

At 31 March 2014

 

48,639

   

48,639

 

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary share of £1 each

 

112

   

112

   

112

   

112