REGISTERED NUMBER: 06846167 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

ACBS Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs C S Dodds

Ms A T Watson

SECRETARY:

REGISTERED OFFICE:

Unit 110 Victory Business Centre

Somers Road North

Portsmouth

Hampshire

PO1 1PJ

REGISTERED NUMBER:

06846167 (England and Wales)

ACCOUNTANTS:

21st Century Accountants

The Sanderson Centre

Lees Lane

Gosport

Hampshire

PO12 3UL

FIXED ASSETS

Tangible assets

2

682

-

CURRENT ASSETS

Cash at bank and in hand

7,400

2

CREDITORS

Amounts falling due within one year

7,793

-

NET CURRENT (LIABILITIES)/ASSETS

(393

)

2

TOTAL ASSETS LESS CURRENT LIABILITIES

289

2

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

287

-

SHAREHOLDERS' FUNDS

289

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 20 June 2013 and were signed on its behalf by:

Mrs C S Dodds - 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 April 2008).

Turnover

Turnover represents invoiced sales of services.

Tangible fixed assets

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

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

Additions

852

At 31 March 2013

852

DEPRECIATION

Charge for year

170

At 31 March 2013

170

NET BOOK VALUE

At 31 March 2013

682

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.13

31.3.12

value:

£

£

2

Ordinary

£1

2

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 March 2013 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your

statutory responsibilities, from the accounting records and information and explanations supplied to us.

21st Century Accountants

The Sanderson Centre

Lees Lane

Gosport

Hampshire

PO12 3UL

20 June 2013