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REGISTERED NUMBER: 03019576 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

Abacus Care Home Care and Nursing
Services (Ormskirk) Limited

Abacus Care Home Care and Nursing
Services (Ormskirk) Limited (Registered number: 03019576)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Abacus Care Home Care and Nursing
Services (Ormskirk) Limited

Company Information
for the Year Ended 30 June 2013







DIRECTORS: J P Fielding
K S Fielding-Link





SECRETARY: J P Fielding





REGISTERED OFFICE: 32 Derby Street
Ormskirk
Lancashire
L39 2BY





REGISTERED NUMBER: 03019576 (England and Wales)





ACCOUNTANTS: Myersons
Chartered Accountants
32 Derby Street
Ormskirk
Lancashire
L39 2BY

Abacus Care Home Care and Nursing
Services (Ormskirk) Limited (Registered number: 03019576)

Abbreviated Balance Sheet
30 June 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,791 9,739

CURRENT ASSETS
Debtors 180,968 293,801
Cash at bank and in hand 297,584 46,280
478,552 340,081
CREDITORS
Amounts falling due within one year 3 190,519 220,355
NET CURRENT ASSETS 288,033 119,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,824

129,465

PROVISIONS FOR LIABILITIES 193 268
NET ASSETS 295,631 129,197

CAPITAL AND RESERVES
Called up share capital 4 60 60
Profit and loss account 295,571 129,137
SHAREHOLDERS' FUNDS 295,631 129,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 19 March 2014 and were signed on its behalf by:




J P Fielding - Director


Abacus Care Home Care and Nursing
Services (Ormskirk) Limited (Registered number: 03019576)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2013

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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 20% on cost
Motor vehicles - 20% 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 July 2012
and 30 June 2013 19,809
DEPRECIATION
At 1 July 2012 10,070
Charge for year 1,948
At 30 June 2013 12,018
NET BOOK VALUE
At 30 June 2013 7,791
At 30 June 2012 9,739

3. CREDITORS

Creditors include an amount of £ 6,860 (30.6.12 - £ 43,808 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
20 Ordinary A £1 20 20
20 Ordinary B £1 20 20
20 Ordinary C £1 20 20
60 60