REGISTERED NUMBER: 06447596 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

Absolute Care Services Franchising Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D J Smith

SECRETARY:

R Smith

REGISTERED OFFICE:

Courtyard House

45 Church Street

Epsom

Surrey

KT17 4PW

REGISTERED NUMBER:

06447596 (England and Wales)

ACCOUNTANTS:

Freshwater Associates Limited

99 Westmead Road

Sutton

Surrey

SM1 4HX

FIXED ASSETS

Tangible assets

2

1,635

-

CURRENT ASSETS

Debtors

6,164

2,225

Cash at bank and in hand

9,569

1,382

15,733

3,607

CREDITORS

Amounts falling due within one year

132,331

52,544

NET CURRENT LIABILITIES

(116,598

)

(48,937

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(114,963

)

(48,937

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(115,063

)

(49,037

)

SHAREHOLDERS' FUNDS

(114,963

)

(48,937

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 12 June 2017 and were signed by:

Mrs D J Smith - 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 value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Tangible fixed assets

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

Computer equipment

-

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.

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

Additions

2,180

At 30 September 2016

2,180

DEPRECIATION

Charge for year

545

At 30 September 2016

545

NET BOOK VALUE

At 30 September 2016

1,635

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

1

100

100

4.	GOING CONCERN

The company's negative balance sheet is supported by the loan balance with Absolute Care Services Limited a

company which the director holds the majority share.