FOURWAYS CARE LIMITED - Abbreviated accounts

Registered number

08548952

FOURWAYS CARE LIMITED

Abbreviated Accounts

31 May 2016

FOURWAYS CARE LIMITED
Registered number:		08548952
Abbreviated Balance Sheet
as at 31 May 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		5,083			2,223

Current assets
Cash at bank and in hand		26,928			12,237

Creditors: amounts falling due within one year		(16,743)			(25,869)

Net current assets/(liabilities)			10,185			(13,632)

Total assets less current liabilities			15,268			(11,409)

Creditors: amounts falling due after more than one year			(15,000)			-



Net assets/(liabilities)			268			(11,409)

Capital and reserves
Called up share capital	3		100			1
Profit and loss account			168			(11,410)

Shareholder's funds			268			(11,409)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Miss C Lewis
Director
Approved by the board on 10 June 2016

FOURWAYS CARE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 May 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 June 2015					3,953
	Additions					4,554
	At 31 May 2016					8,507

	Depreciation
	At 1 June 2015					1,730
	Charge for the year					1,694
	At 31 May 2016					3,424

	Net book value
	At 31 May 2016					5,083
	At 31 May 2015					2,223


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		1

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		99		99