Abbreviated Company Accounts - BUSINESS MANAGEMENT CARE LIMITED

BUSINESS MANAGEMENT CARE LIMITED - Company Information

09419025 BUSINESS MANAGEMENT CARE LIMITED 2016-02-28 false 2015-02-03 2016-02-28 true 09419025 2015-02-03 2016-02-28 09419025 2016-02-28 09419025 uk-gaap-cd-bus:Director1 2015-02-03 2016-02-28 09419025 uk-gaap-cd-bus:Director2 2015-02-03 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-03 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09419025

BUSINESS MANAGEMENT CARE LIMITED

Abbreviated Accounts

28 February 2016

BUSINESS MANAGEMENT CARE LIMITED Registered Number 09419025

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,328
		2,328
Current assets
Debtors		2,705
Cash at bank and in hand		4,650
		7,355
Creditors: amounts falling due within one year		(9,597)
Net current assets (liabilities)		(2,242)
Total assets less current liabilities		86
Total net assets (liabilities)		86
Capital and reserves
Called up share capital	3	50
Profit and loss account		36
Shareholders' funds		86

For the year ending 28 February 2016 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 31 October 2016

And signed on their behalf by:
N Comer, Director

BUSINESS MANAGEMENT CARE LIMITED Registered Number 09419025

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Fixtures, fittings & equipment: 20% on straight line basis

2Tangible fixed assets

	£
Cost
Additions	2,910
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	2,910
Depreciation
Charge for the year	582
On disposals	-
At 28 February 2016	582
Net book values
At 28 February 2016	2,328

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
50 Ordinary shares of £1 each	50