Abbreviated Company Accounts - ABK CARING SERVICE LIMITED

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Registered Number 04606654

ABK CARING SERVICE LIMITED

Abbreviated Accounts

31 March 2016

ABK CARING SERVICE LIMITED Registered Number 04606654

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	128,000	136,000
Tangible assets	3	5,261	6,416
		133,261	142,416
Current assets
Debtors		49,353	46,169
Cash at bank and in hand		36	22,142
		49,389	68,311
Creditors: amounts falling due within one year		(152,954)	(153,052)
Net current assets (liabilities)		(103,565)	(84,741)
Total assets less current liabilities		29,696	57,675
Creditors: amounts falling due after more than one year		(21,419)	(33,026)
Total net assets (liabilities)		8,277	24,649
Capital and reserves
Called up share capital	4	5	5
Profit and loss account		8,272	24,644
Shareholders' funds		8,277	24,649

For the year ending 31 March 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 27 June 2016

And signed on their behalf by:
Mrs M A Noonan, Director

ABK CARING SERVICE LIMITED Registered Number 04606654

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 18% straight line
Motor vehicles 18% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2015	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	200,000
Amortisation
At 1 April 2015	64,000
Charge for the year	8,000
On disposals	-
At 31 March 2016	72,000
Net book values
At 31 March 2016	128,000
At 31 March 2015	136,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	22,991
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	22,991
Depreciation
At 1 April 2015	16,575
Charge for the year	1,155
On disposals	-
At 31 March 2016	17,730
Net book values
At 31 March 2016	5,261
At 31 March 2015	6,416

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 A Ordinary shares of £1 each	2	2
1 B Ordinary share of £1 each	1	1
1 C Ordinary share of £1 each	1	1
1 D Ordinary shares of £1 each	1	1