Abbreviated Company Accounts - HOMECARERS (LIVERPOOL) LIMITED
Abbreviated Company Accounts - HOMECARERS (LIVERPOOL) LIMITED
Registered Number 03729978
HOMECARERS (LIVERPOOL) LIMITED
Abbreviated Accounts
31 August 2014
HOMECARERS (LIVERPOOL) LIMITED Registered Number 03729978
Abbreviated Balance Sheet as at 31 August 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 August 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
And signed on their behalf by:
HOMECARERS (LIVERPOOL) LIMITED Registered Number 03729978
Notes to the Abbreviated Accounts for the period ended 31 August 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and Machinery - 25% Reducing Balance Basis.
Fixtures and Fittings - 25% Reducing Balance Basis.
Motor Vehicles - 25% Reducing Balance Basis.
Office Equipment - 25% Reducing Balance Basis.
Other Tangible Fixed Assets - 25% Reducing Balance Basis.
Intangible assets amortisation policy
Goodwill - 10% On Cost.
£ | |
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Cost | |
At 1 September 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2014 |
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Depreciation | |
At 1 September 2013 |
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Charge for the year |
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On disposals |
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At 31 August 2014 |
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Net book values | |
At 31 August 2014 | 59,001 |
At 31 August 2013 | 67,162 |
3Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 September 2013: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 August 2014: | £ |
During the year the company made the following related party transaction:
Mr & Mrs Caffrey (Shareholders) - The premises the company trades from is owned by the shareholders. Included in the rent shown in the accounts is an amount of £48,000 paid to the shareholders. At the balance sheet date the amount due to Mr & Mrs Caffrey was £nil (2013 - £nil).
The company is controlled by the director who owns 100% of the called up share capital.