Abbreviated Company Accounts - CALEDONIA HEALTHCARE LIMITED

Abbreviated Company Accounts - CALEDONIA HEALTHCARE LIMITED

CALEDONIA HEALTHCARE LIMITED - Company Information

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Registered Number SC249021

CALEDONIA HEALTHCARE LIMITED

Abbreviated Accounts

30 September 2015

CALEDONIA HEALTHCARE LIMITED Registered Number SC249021

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,735 8,959
8,735 8,959
Current assets
Debtors 243,432 202,196
Cash at bank and in hand 107,505 115,128
350,937 317,324
Creditors: amounts falling due within one year (124,467) (117,781)
Net current assets (liabilities) 226,470 199,543
Total assets less current liabilities 235,205 208,502
Total net assets (liabilities) 235,205 208,502
Capital and reserves
Called up share capital 100 100
Profit and loss account 235,105 208,402
Shareholders' funds 235,205 208,502
  • For the year ending 30 September 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 19 October 2015

And signed on their behalf by:
Margaret Alexander, Director

CALEDONIA HEALTHCARE LIMITED Registered Number SC249021

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset
over its estimated useful life.

Plant and machinery etc - 33% and 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 55,781
Additions 3,210
Disposals -
Revaluations -
Transfers -
At 30 September 2015 58,991
Depreciation
At 1 October 2014 46,822
Charge for the year 3,434
On disposals -
At 30 September 2015 50,256
Net book values
At 30 September 2015 8,735
At 30 September 2014 8,959