Registered Number 07386352

ABUNDANCE SOCIAL CARE LTD

Micro-entity Accounts

30 September 2016

ABUNDANCE SOCIAL CARE LTD Registered Number 07386352

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 102 128
102 128
Current assets
Debtors 14,950 543
Cash at bank and in hand 10,194 14,147
25,144 14,690
Creditors: amounts falling due within one year (13,895) (9,514)
Net current assets (liabilities) 11,249 5,176
Total assets less current liabilities 11,351 5,304
Total net assets (liabilities) 11,351 5,304
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,350 5,303
Shareholders' funds 11,351 5,304
  • For the year ending 30 September 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2017

And signed on their behalf by:
Melanie Burgess, Director

ABUNDANCE SOCIAL CARE LTD Registered Number 07386352

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets
£
Cost
At 1 October 2015 200
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 200
Depreciation
At 1 October 2015 72
Charge for the year 26
On disposals -
At 30 September 2016 98
Net book values
At 30 September 2016 102
At 30 September 2015 128