Abbreviated Company Accounts - CARE MANAGEMENT OPTIONS CONSULTANCY LTD

Abbreviated Company Accounts - CARE MANAGEMENT OPTIONS CONSULTANCY LTD

FACE 2 FACE CARE LIMITED - Company Information

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Registered Number 06369531

CARE MANAGEMENT OPTIONS CONSULTANCY LTD

Abbreviated Accounts

30 September 2015

CARE MANAGEMENT OPTIONS CONSULTANCY LTD Registered Number 06369531

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 15,811 10,248
15,811 10,248
Current assets
Debtors 86,719 94,686
Cash at bank and in hand 7,956 267
94,675 94,953
Prepayments and accrued income - 423
Creditors: amounts falling due within one year (95,701) (102,020)
Net current assets (liabilities) (1,026) (6,644)
Total assets less current liabilities 14,785 3,604
Creditors: amounts falling due after more than one year (13,980) (2,031)
Total net assets (liabilities) 805 1,573
Capital and reserves
Called up share capital 600 600
Profit and loss account 205 973
Shareholders' funds 805 1,573
  • 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 30 July 2016

And signed on their behalf by:
MRS J C A MEDCROFT, Director

CARE MANAGEMENT OPTIONS CONSULTANCY LTD Registered Number 06369531

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 20% on cost
Motor Vehicles - 20% on cost
Computer equipment - 33% on cost

2Tangible fixed assets
£
Cost
At 1 October 2014 36,973
Additions 19,763
Disposals (23,394)
Revaluations -
Transfers -
At 30 September 2015 33,342
Depreciation
At 1 October 2014 26,725
Charge for the year 4,842
On disposals (14,036)
At 30 September 2015 17,531
Net book values
At 30 September 2015 15,811
At 30 September 2014 10,248