Registered Number 06002845

ACORN CARE & NURSING LIMITED

Abbreviated Accounts

31 December 2014

ACORN CARE & NURSING LIMITED Registered Number 06002845

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 17,180 22,907
17,180 22,907
Current assets
Debtors 16,591 38,031
Cash at bank and in hand 65,360 -
81,951 38,031
Creditors: amounts falling due within one year (51,670) (9,886)
Net current assets (liabilities) 30,281 28,145
Total assets less current liabilities 47,462 51,053
Total net assets (liabilities) 47,462 51,053
Capital and reserves
Called up share capital 1 1
Profit and loss account 47,461 51,052
Shareholders' funds 47,462 51,053
  • For the year ending 31 December 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 12 July 2016

And signed on their behalf by:
Mr Jawad Hussain, Director

ACORN CARE & NURSING LIMITED Registered Number 06002845

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 22,907
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 22,907
Depreciation
At 1 January 2014 -
Charge for the year 5,727
On disposals -
At 31 December 2014 5,727
Net book values
At 31 December 2014 17,180
At 31 December 2013 22,907