Abbreviated Company Accounts - QUALCARE LIMITED

04378888 QUALCARE LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 04378888 2014-05-01 2015-04-30 04378888 2015-04-30 04378888 2014-04-30 04378888 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 04378888 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 04378888

QUALCARE LIMITED

Abbreviated Accounts

30 April 2015

QUALCARE LIMITED Registered Number 04378888

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	464,082	464,082
		464,082	464,082
Current assets
Cash at bank and in hand		-	154
		-	154
Creditors: amounts falling due within one year		(259,805)	(259,959)
Net current assets (liabilities)		(259,805)	(259,805)
Total assets less current liabilities		204,277	204,277
Total net assets (liabilities)		204,277	204,277
Capital and reserves
Called up share capital	3	200,000	200,000
Revaluation reserve		4,082	4,082
Profit and loss account		195	195
Shareholders' funds		204,277	204,277

For the year ending 30 April 2015 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 28 January 2016

And signed on their behalf by:
j a brown, Director

QUALCARE LIMITED Registered Number 04378888

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Fixed assets Investments
Investment represents 100% of the Share capital of Grove Court Nursing Home Ltd

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

	2015 £	2014 £
200,000 Ordinary shares of £1 each	200,000	200,000