Abbreviated Company Accounts - EQUITABLE LIFECARE LIMITED

EQUITABLE LIFECARE LIMITED - Company Information

08333322 EQUITABLE LIFECARE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08333322 2014-01-01 2014-12-31 08333322 2014-12-31 08333322 2013-12-31 08333322 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08333322 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 08333322

EQUITABLE LIFECARE LIMITED

Abbreviated Accounts

31 December 2014

EQUITABLE LIFECARE LIMITED Registered Number 08333322

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,003	3,475
		3,003	3,475
Current assets
Cash at bank and in hand		12,756	17,781
		12,756	17,781
Creditors: amounts falling due within one year		(10,905)	(11,440)
Net current assets (liabilities)		1,851	6,341
Total assets less current liabilities		4,854	9,816
Creditors: amounts falling due after more than one year		-	(6,629)
Provisions for liabilities		(601)	(695)
Total net assets (liabilities)		4,253	2,492
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,153	2,392
Shareholders' funds		4,253	2,492

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 29 September 2015

And signed on their behalf by:
Mr S Mellard, Director

EQUITABLE LIFECARE LIMITED Registered Number 08333322

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	4,633
Additions	530
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,163
Depreciation
At 1 January 2014	1,158
Charge for the year	1,002
On disposals	-
At 31 December 2014	2,160
Net book values
At 31 December 2014	3,003
At 31 December 2013	3,475

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
60 A Ordinary shares of £1 each	60	60
40 B Ordinary shares of £1 each	40	40