Registered Number SC337653

ABSOLUTE CARE (SCOTLAND) LTD

Abbreviated Accounts

28 February 2014

ABSOLUTE CARE (SCOTLAND) LTD Registered Number SC337653

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,516 -
10,516 -
Current assets
Stocks 1,400 600
Debtors 516,504 255,699
Cash at bank and in hand 6,863 651
524,767 256,950
Creditors: amounts falling due within one year (291,963) (59,930)
Net current assets (liabilities) 232,804 197,020
Total assets less current liabilities 243,320 197,020
Total net assets (liabilities) 243,320 197,020
Capital and reserves
Called up share capital 200 200
Profit and loss account 243,120 196,820
Shareholders' funds 243,320 197,020
  • For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Shahina Ullah, Director

ABSOLUTE CARE (SCOTLAND) LTD Registered Number SC337653

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 -
Additions 13,145
Disposals -
Revaluations -
Transfers -
At 28 February 2014 13,145
Depreciation
At 1 March 2013 -
Charge for the year 2,629
On disposals -
At 28 February 2014 2,629
Net book values
At 28 February 2014 10,516
At 28 February 2013 -