Registered Number 05730610

ABACUS HEALTHCARE AND REHABILITATION SERVICES LIMITED

Abbreviated Accounts

28 February 2013

ABACUS HEALTHCARE AND REHABILITATION SERVICES LIMITED Registered Number 05730610

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 970,282 984,874
Investments 3 100 100
970,382 984,974
Current assets
Stocks 1,150 1,100
Debtors 465,906 560,046
Cash at bank and in hand 316 379
467,372 561,525
Creditors: amounts falling due within one year (665,326) (719,801)
Net current assets (liabilities) (197,954) (158,276)
Total assets less current liabilities 772,428 826,698
Creditors: amounts falling due after more than one year (590,417) (610,888)
Total net assets (liabilities) 182,011 215,810
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 181,911 215,710
Shareholders' funds 182,011 215,810
  • For the year ending 28 February 2013 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 23 June 2014

And signed on their behalf by:
Dr Mazhar Javeed, Director

ABACUS HEALTHCARE AND REHABILITATION SERVICES LIMITED Registered Number 05730610

Notes to the Abbreviated Accounts for the period ended 28 February 2013

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.

Turnover policy
Turnover represents the total invoice value,excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and buildings-2% straight line(land not depreciated)
Fixtures,fittings and equipment:-15% reducing balance method
Motor Vehicles: 20% reducing balance method

2Tangible fixed assets
£
Cost
At 1 March 2012 1,072,083
Additions 849
Disposals -
Revaluations -
Transfers -
At 28 February 2013 1,072,932
Depreciation
At 1 March 2012 87,209
Charge for the year 15,441
On disposals -
At 28 February 2013 102,650
Net book values
At 28 February 2013 970,282
At 29 February 2012 984,874

3Fixed assets Investments
The company holds 100% of the share capital of Rosehannah Care Ltd which is incorporated in England and Wales.

4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100