Abbreviated Company Accounts - ANDERSON SOCIAL CARE LTD

Abbreviated Company Accounts - ANDERSON SOCIAL CARE LTD

ANDERSON SOCIAL CARE LTD - Company Information

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Registered Number 06411614

ANDERSON SOCIAL CARE LTD

Abbreviated Accounts

31 October 2014

ANDERSON SOCIAL CARE LTD Registered Number 06411614

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 268 -
268 -
Current assets
Cash at bank and in hand 58,291 21,229
58,291 21,229
Creditors: amounts falling due within one year (42,492) (14,246)
Net current assets (liabilities) 15,799 6,983
Total assets less current liabilities 16,067 6,983
Total net assets (liabilities) 16,067 6,983
Capital and reserves
Called up share capital 10 10
Profit and loss account 16,057 6,973
Shareholders' funds 16,067 6,983
  • For the year ending 31 October 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 20 February 2015

And signed on their behalf by:
Ms Nicola Anderson, Director

ANDERSON SOCIAL CARE LTD Registered Number 06411614

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 33% Straight Line

2Tangible fixed assets
£
Cost
At 1 November 2013 988
Additions 400
Disposals -
Revaluations -
Transfers -
At 31 October 2014 1,388
Depreciation
At 1 November 2013 988
Charge for the year 132
On disposals -
At 31 October 2014 1,120
Net book values
At 31 October 2014 268
At 31 October 2013 0