Capitol Community Care Limited - Limited company - abbreviated - 11.6

Capitol Community Care Limited - Limited company - abbreviated - 11.6

CAPITOL COMMUNITY CARE LIMITED - Company Information

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REGISTERED NUMBER: 05222949 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2014

for

Capitol Community Care Limited

Capitol Community Care Limited (Registered number: 05222949)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Capitol Community Care Limited

Company Information
for the Year Ended 30th September 2014







DIRECTORS: Mr V F Oakden
Mrs P E M Oakden





SECRETARY: Mrs P E M Oakden





REGISTERED OFFICE: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ





REGISTERED NUMBER: 05222949 (England and Wales)





ACCOUNTANTS: Hadley & Co
Chartered Accountants
Adelphi Chambers
30 Hoghton Street
Southport
PR9 0NZ
Page 1
Capitol Community Care Limited (Registered number: 05222949)

Abbreviated Balance Sheet
30th September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 180,000 -
Tangible assets 3 3,400 -
183,400 -

CURRENT ASSETS
Debtors 27,940 1
Cash at bank and in hand 941 -
28,881 1
CREDITORS
Amounts falling due within one year 73,846 -
NET CURRENT (LIABILITIES)/ASSETS (44,965 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,435
1

CREDITORS
Amounts falling due after more than one
year
120,000
-
NET ASSETS 18,435 1

CAPITAL AND RESERVES
Called up share capital 4 10,000 1
Profit and loss account 8,435 -
SHAREHOLDERS' FUNDS 18,435 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Capitol Community Care Limited (Registered number: 05222949)

Abbreviated Balance Sheet - continued
30th September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 6th May 2015 and were signed on its
behalf by:





Mrs P E M Oakden - Director


The notes form part of these abbreviated accounts

Page 3
Capitol Community Care Limited (Registered number: 05222949)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the net sales value of services provided during the period.

Goodwill
The goodwill was acquired on 1 October 2013 at cost of £180,000. The directors conducted an
impairment review and concluded that the long term market value of the asset would be at least equal
to cost at 30 September 2014 and so no amortisation charge is included in the financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all significant timing differences that have originated but not
reversed at the balance sheet date.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 180,000
At 30th September 2014 180,000
NET BOOK VALUE

At 30th September 2014 180,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 4,000
At 30th September 2014 4,000
DEPRECIATION
Charge for year 600
At 30th September 2014 600
NET BOOK VALUE
At 30th September 2014 3,400

Page 4 continued...
Capitol Community Care Limited (Registered number: 05222949)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
10,000 Ordinary £1 10,000 1
(30.9.13 - 1 )

9,999 Ordinary shares of £1 were issued during the year for cash of £ 9,999 .

Page 5