Abbreviated Company Accounts - ENABLE CARE SERVICES (UK) LIMITED

Abbreviated Company Accounts - ENABLE CARE SERVICES (UK) LIMITED

ENABLE CARE SERVICES (UK) LIMITED - Company Information

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Registered Number NI625191

ENABLE CARE SERVICES (UK) LIMITED

Abbreviated Accounts

30 June 2015

ENABLE CARE SERVICES (UK) LIMITED Registered Number NI625191

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015
£
Current assets
Debtors 2 119,497
119,497
Creditors: amounts falling due within one year 3 (63,159)
Net current assets (liabilities) 56,338
Total assets less current liabilities 56,338
Total net assets (liabilities) 56,338
Capital and reserves
Called up share capital 1,000
Profit and loss account 55,338
Shareholders' funds 56,338
  • For the year ending 30 June 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 16 March 2016

And signed on their behalf by:
Ann Maguire, Director

ENABLE CARE SERVICES (UK) LIMITED Registered Number NI625191

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Debtors
2015
£
Debtors include the following amounts due after more than one year 119,497
3Creditors
2015
£
Secured Debts 63,159