IN HOME CARE LIMITED Accounts filed on 13-09-2014

IN HOME CARE LIMITED Accounts filed on 13-09-2014

IN HOME CARE LIMITED - Company Information

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IN HOME CARE LIMITED




Company Registration Number:
07785735 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st September 2013

End date: 13th September 2014

SUBMITTED

IN HOME CARE LIMITED

Company Information
for the Period Ended 13th September 2014




Director: P Reynolds
C Simmons
Company secretary: J A Limbert
Registered office: 13 Wilton Place
Basingstoke
Hampshire
RG21 7UD
Company Registration Number: 07785735 (England and Wales)

IN HOME CARE LIMITED

Abbreviated Balance sheet
As at 13th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 7 3,300 3,364
Total fixed assets: 3,300 3,364
Current assets
Stocks: 1,810 1,810
Debtors: 9 35,728 21,100
Cash at bank and in hand: 3,902 392
Total current assets: 41,440 23,302
Creditors
Creditors: amounts falling due within one year 10 40,113 7,006
Net current assets (liabilities): 1,327 16,296
Total assets less current liabilities: 4,627 19,660
Creditors: amounts falling due after more than one year: 11 4,166 26,157
Total net assets (liabilities): 461 ( 6,497 )

The notes form part of these financial statements

IN HOME CARE LIMITED

Abbreviated Balance sheet
As at 13th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 361 ( 6,597 )
Total shareholders funds: 461 ( 6,497 )

For the year ending 13 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Reynolds
Status: Director

The notes form part of these financial statements

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 1. Accounting 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

    The company's turnover represents the value of all goods and services supplied to customers during the period.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of all tangible assets over their expected useful lives using the following rates: Office equipment 20% per annum on reducing balance basis

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 7. Tangible assets

    Total
    Cost £
    At 21st September 2013: 5,072
    Additions: 1,036
    At 13th September 2014: 6,108
    Depreciation
    At 21st September 2013: 1,708
    Charge for year: 1,100
    At 13th September 2014: 2,808
    Net book value
    At 13th September 2014: 3,300
    At 20th September 2013: 3,364

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 9. Debtors

    Debtors

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 10. Creditors: amounts falling due within one year

    Creditors

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 11. Creditors: amounts falling due after more than one year

    Loans

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

IN HOME CARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 13th September 2014

  • 14 . Transactions with directors

    Directors loan