Core Care Evenwood Ltd - Abbreviated accounts

Registered number

07138009

Core Care Evenwood Ltd

Abbreviated Accounts

31 March 2016

Core Care Evenwood Ltd
Registered number:		07138009
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		20,860			27,750
Cash at bank and in hand		39,701			12,258
		60,561			40,008

Creditors: amounts falling due within one year		(18,316)			(4,834)

Net current assets			42,245			35,174

Total assets less current liabilities			42,245			35,174

Creditors: amounts falling due after more than one year			(1,647)			-



Net assets			40,598			35,174

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			40,498			35,074

Shareholder's funds			40,598			35,174

The director is 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 director acknowledges his 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.



Mr J H Newbould
Director
Approved by the board on 2 August 2016

Core Care Evenwood Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 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 April 2008).

	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% reducing balancestraight line
	Motor vehicles			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 April 2015					804
	At 31 March 2016					804

	Depreciation
	At 1 April 2015					804
	At 31 March 2016					804

	Net book value
	At 31 March 2016					-


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