Registered Number 04371452

ABLE RESIDENTIAL & THERAPEUTIC CARE LIMITED

Abbreviated Accounts

31 March 2015

ABLE RESIDENTIAL & THERAPEUTIC CARE LIMITED Registered Number 04371452

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 210,729 211,491
210,729 211,491
Current assets
Cash at bank and in hand 4,357 10,471
4,357 10,471
Creditors: amounts falling due within one year 3 (9,201) (9,204)
Net current assets (liabilities) (4,844) 1,267
Total assets less current liabilities 205,885 212,758
Creditors: amounts falling due after more than one year 3 (81,366) (82,985)
Total net assets (liabilities) 124,519 129,773
Capital and reserves
Called up share capital 100 100
Other reserves 83,256 90,880
Profit and loss account 41,163 38,793
Shareholders' funds 124,519 129,773
  • For the year ending 31 March 2015 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 31 December 2015

And signed on their behalf by:
Bernard Quarshie, Director

ABLE RESIDENTIAL & THERAPEUTIC CARE LIMITED Registered Number 04371452

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Freehold property is stated at valuation.
Depreciation is provided on equipment, furniture and fixtures at rates calculated to write off the cost less estimated residual value over the asset's expected useful life. The cost of items of equipment, furniture and fixtures of £500 or more is capitalized, and written off over their estimated average useful life of three years

2Tangible fixed assets
£
Cost
At 1 April 2014 221,690
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 221,690
Depreciation
At 1 April 2014 10,199
Charge for the year 762
On disposals -
At 31 March 2015 10,961
Net book values
At 31 March 2015 210,729
At 31 March 2014 211,491
3Creditors
2015
£		 2014
£
Secured Debts 81,366 82,985