Registered Number 05583427

ABSOLUTE CARE AT HOME LTD

Abbreviated Accounts

30 April 2016

ABSOLUTE CARE AT HOME LTD Registered Number 05583427

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,380 5,136
4,380 5,136
Current assets
Debtors 132,733 151,659
Cash at bank and in hand 73,546 52,849
206,279 204,508
Creditors: amounts falling due within one year (150,466) (118,984)
Net current assets (liabilities) 55,813 85,524
Total assets less current liabilities 60,193 90,660
Total net assets (liabilities) 60,193 90,660
Capital and reserves
Called up share capital 10 10
Profit and loss account 60,183 90,650
Shareholders' funds 60,193 90,660
  • For the year ending 30 April 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 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 6 December 2016

And signed on their behalf by:
Mrs S Richards, Director
Mrs K Watt, Director

ABSOLUTE CARE AT HOME LTD Registered Number 05583427

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
Fixtures and fittings 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2015 13,394
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 13,394
Depreciation
At 1 May 2015 8,258
Charge for the year 756
On disposals -
At 30 April 2016 9,014
Net book values
At 30 April 2016 4,380
At 30 April 2015 5,136