MORECARE_AT_HOME_LIMITED - Accounts

MORECARE AT HOME LIMITED - Company Information

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Company Registration No. 02767655 (England and Wales)

MORECARE AT HOME LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

MORECARE AT HOME LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

2 - 3

Notes to the abbreviated accounts

4 - 5

MORECARE AT HOME LIMITED

REPORT TO THE DIRECTORS ON THE PREPARATION OF THE

UNAUDITED STATUTORY ACCOUNTS OF MORECARE AT HOME LIMITED

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 5 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Morecare At Home Limited for the year ended 31 March 2016 set out on pages to 5 from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Morecare At Home Limited, as a body, in accordance with the terms of my engagement letter dated 22 October 2014. My work has been undertaken solely to prepare for your approval the financial statements of Morecare At Home Limited and state those matters that I have agreed to state to the Board of Directors of Morecare At Home Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Morecare At Home Limited and its Board of Directors as a body, for my work or for this report.

It is your duty to ensure that Morecare At Home Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Morecare At Home Limited. You consider that Morecare At Home Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Morecare At Home Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

Roberts & Co

12 May 2016

Chartered Certified Accountants

17 Hayfield Hill

Cannock Wood

Staffordshire

WS15 4RP

MORECARE AT HOME LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

28,624

19,992

Current assets

Stocks

19,073

Debtors

105,458

88,442

Cash at bank and in hand

115,815

136,290

240,346

224,732

Creditors: amounts falling due within one year

(127,660)

(197,965)

Net current assets

112,686

26,767

Total assets less current liabilities

141,310

46,759

Creditors: amounts falling due after more than one year

(15,032)

(9,229)

Provisions for liabilities

(914)

(715)

125,364

36,815

Capital and reserves

Called up share capital

Profit and loss account

125,362

36,813

Shareholders' funds

125,364

36,815

MORECARE AT HOME LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2016

- 3 -

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 12 May 2016

Mr M Willmore

Director

Company Registration No. 02767655

MORECARE AT HOME LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 4 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

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:

Fixtures, fittings & equipment

25% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2015

26,712

Additions

18,182

At 31 March 2016

44,894

Depreciation

At 1 April 2015

6,720

Charge for the year

9,550

At 31 March 2016

16,270

Net book value

At 31 March 2016

28,624

At 31 March 2015

19,992

Creditors: amounts falling due within one year

The aggregate amount of creditors for which security has been given amounted to £0 (2015 - £5,759).

MORECARE AT HOME LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 5 -

Creditors: amounts falling due after more than one year

The aggregate amount of creditors for which security has been given amounted to £15,032 (2015 - £9,229).

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary shares of £2 each