Abbreviated Company Accounts - HAVENCARE (WIRRAL) LIMITED

HAVENCARE (WIRRAL) LIMITED - Company Information

03713439 HAVENCARE (WIRRAL) LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 03713439 2013-03-01 2014-02-28 03713439 2014-02-28 03713439 2013-02-28 03713439 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 03713439 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 03713439

HAVENCARE (WIRRAL) LIMITED

Abbreviated Accounts

28 February 2014

HAVENCARE (WIRRAL) LIMITED Registered Number 03713439

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,870	2,245
Tangible assets	3	11,566	14,330
		13,436	16,575
Current assets
Debtors		250,056	234,923
Cash at bank and in hand		144,943	292,418
		394,999	527,341
Prepayments and accrued income		133,987	113,759
Creditors: amounts falling due within one year		(83,897)	(153,230)
Net current assets (liabilities)		445,089	487,870
Total assets less current liabilities		458,525	504,445
Provisions for liabilities		(2,318)	(2,318)
Total net assets (liabilities)		456,207	502,127
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		456,206	502,126
Shareholders' funds		456,207	502,127

For the year ending 28 February 2014 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 8 October 2014

And signed on their behalf by:
S A Edwards, Director

HAVENCARE (WIRRAL) LIMITED Registered Number 03713439

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 services, 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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of the business in 1999, is being amortised evenly over its estimated useful life of twenty years.

Other accounting policies
The company operates a defined contribution pension scheme. Contributions payable tot he company's pension scheme are charged to the profit and loss account in the period to which they relate.

2Intangible fixed assets

	£
Cost
At 1 March 2013	7,504
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	7,504
Amortisation
At 1 March 2013	5,259
Charge for the year	375
On disposals	-
At 28 February 2014	5,634
Net book values
At 28 February 2014	1,870
At 28 February 2013	2,245

3Tangible fixed assets

	£
Cost
At 1 March 2013	39,783
Additions	603
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	40,386
Depreciation
At 1 March 2013	25,453
Charge for the year	3,367
On disposals	-
At 28 February 2014	28,820
Net book values
At 28 February 2014	11,566
At 28 February 2013	14,330

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1