Company Registration No. 04341106 (England and Wales)
FIRST CHARTERCARE LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
FIRST CHARTERCARE LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FIRST CHARTERCARE LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Intangible assets
2
493,000
522,000
Tangible assets
2
21,534
28,548
514,534
550,548
Current assets
Stocks
49,960
50,460
Debtors
401
16,083
Cash at bank and in hand
30,274
71,041
80,635
137,584
Creditors: amounts falling due within one year
(218,752)
(308,834)
Net current liabilities
(138,117)
(171,250)
Total assets less current liabilities
376,417
379,298
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
376,407
379,288
Shareholders' funds
376,417
379,298
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 September 2014
Mrs S White
Mr D White
Director
Director
Company Registration No. 04341106
FIRST CHARTERCARE LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 January 2013 & at 31 December 2013
580,000
66,719
646,719
Depreciation
At 1 January 2013
58,000
38,049
96,049
Charge for the year
29,000
7,136
36,136
At 31 December 2013
87,000
45,185
132,185
Net book value
At 31 December 2013
493,000
21,534
514,534
At 31 December 2012
522,000
28,548
550,548
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
10
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