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REGISTERED NUMBER: 07043904 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

ABLE CARE SERVICES (NORTHERN) LIMITED
ABLE CARE SERVICES (NORTHERN) LIMITED (REGISTERED NUMBER: 07043904)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ABLE CARE SERVICES (NORTHERN) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTOR: I Hastings





REGISTERED OFFICE: Office 06
1 Clock Tower Park
Longmoor Lane
Liverpool
L10 1LD





REGISTERED NUMBER: 07043904 (England and Wales)





ACCOUNTANT: Melville Morris
Chartered Accountant
3rd Floor, Trident House
31-33 Dale Street
Liverpool
L2 2HF
Page 1
ABLE CARE SERVICES (NORTHERN) LIMITED (REGISTERED NUMBER: 07043904)

BALANCE SHEET
31 OCTOBER 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,149 1,629

CURRENT ASSETS
Debtors 5 33,580 14,790
Cash at bank and in hand 55,085 69,082
88,665 83,872
CREDITORS
Amounts falling due within one year 6 20,279 18,995
NET CURRENT ASSETS 68,386 64,877
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,535
66,506

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 69,534 66,505
SHAREHOLDERS' FUNDS 69,535 66,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 March 2018 and were signed by:





I Hastings - Director


The notes form part of these financial statements

Page 2
ABLE CARE SERVICES (NORTHERN) LIMITED (REGISTERED NUMBER: 07043904)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

Able Care Services (Northern) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2016
and 31 October 2017 1,654 4,126 5,780
DEPRECIATION
At 1 November 2016 937 3,214 4,151
Charge for year 179 301 480
At 31 October 2017 1,116 3,515 4,631
NET BOOK VALUE
At 31 October 2017 538 611 1,149
At 31 October 2016 717 912 1,629

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 23,090 14,300
Other debtors 10,490 490
33,580 14,790

Page 3 continued...
ABLE CARE SERVICES (NORTHERN) LIMITED (REGISTERED NUMBER: 07043904)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Tax 5,664 9,702
Social security and other taxes 10 3
Director's current account 13,595 8,280
Accrued expenses 1,010 1,010
20,279 18,995

Page 4