Registered number
04312379
Abbots Care Limited
Abbreviated Accounts
31 May 2016
Abbots Care Limited
Registered number: 04312379
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,075 6,719
Current assets
Debtors 821,145 760,064
Cash at bank and in hand 20,618 74,134
841,763 834,198
Creditors: amounts falling due within one year (608,704) (645,614)
Net current assets 233,059 188,584
Net assets 247,134 195,303
Capital and reserves
Called up share capital 3 27 27
Profit and loss account 247,107 195,276
Shareholders' funds 247,134 195,303
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs C A Leavold
Director
Approved by the board on 28 February 2017
Abbots Care Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts 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, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% to 33.3% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 June 2015 60,087
Additions 9,497
At 31 May 2016 69,584
Depreciation
At 1 June 2015 53,368
Charge for the year 2,141
At 31 May 2016 55,509
Net book value
At 31 May 2016 14,075
At 31 May 2015 6,719
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary A shares £1 each 24 24 24
Ordinary B shares £1 each 1 1 1
Ordinary C shares £1 each 1 1 1
Ordinary D shares £1 each 1 1 1
27 27
£ £
The directors are the ultimate controlling entities of the company.
Abbots Care Training Limited
Abbots Care Training Limited is controlled by Mrs C Leavold and Mrs S Dowouna Hyde who are both directors of the company.
Purchases (79,311) (58,560)
Rent (48,000) (36,000)
Amounts owed by Abbots Care Training Ltd 182,997 180,126
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