Abbreviated Company Accounts - FUNCARE LIMITED

05203165 FUNCARE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05203165 2014-01-01 2014-12-31 05203165 2014-12-31 05203165 2013-12-31 05203165 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05203165 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05203165

FUNCARE LIMITED

Abbreviated Accounts

31 December 2014

FUNCARE LIMITED Registered Number 05203165

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	17,814	46,082
Tangible assets	3	90,975	89,547
		108,789	135,629
Current assets
Debtors		6,744	11,792
Cash at bank and in hand		231,014	130,484
		237,758	142,276
Creditors: amounts falling due within one year		(106,631)	(131,229)
Net current assets (liabilities)		131,127	11,047
Total assets less current liabilities		239,916	146,676
Provisions for liabilities		(9,144)	(10,187)
Total net assets (liabilities)		230,772	136,489
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		230,770	136,487
Shareholders' funds		230,772	136,489

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 15 September 2015

And signed on their behalf by:
J Thompson, Director
I Thompson, Director

FUNCARE LIMITED Registered Number 05203165

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.

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 20% Straight line
Fixtures, fittings & equipment 20% Reducing Balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life

2Intangible fixed assets

	£
Cost
At 1 January 2014	282,682
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	282,682
Amortisation
At 1 January 2014	236,600
Charge for the year	28,268
On disposals	-
At 31 December 2014	264,868
Net book values
At 31 December 2014	17,814
At 31 December 2013	46,082

3Tangible fixed assets

	£
Cost
At 1 January 2014	165,458
Additions	24,458
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	189,916
Depreciation
At 1 January 2014	75,911
Charge for the year	23,030
On disposals	-
At 31 December 2014	98,941
Net book values
At 31 December 2014	90,975
At 31 December 2013	89,547

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2