ACCOUNTS - Final Accounts preparation


08555889 HAVEN CARE SUPPORT SERVICES LIMITED 2015-04-01 2016-03-31 false true 2016-03-31 08555889 2015-04-01 2016-03-31 08555889 2016-03-31 08555889 2015-03-31 08555889 c:OrdinaryShareClass1 2016-03-31 08555889 c:OrdinaryShareClass1 2015-03-31 08555889 c:OrdinaryShareClass1 2015-04-01 2016-03-31 08555889 c:Director4 2015-04-01 2016-03-31 iso4217:GBP xbrli:shares

Registered number: 08555889










HAVEN CARE SUPPORT SERVICES LIMITED
UNAUDITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




























HEDLEY DUNK LIMITED
Chartered Accountants
Trinity House
3 Bullace Lane
Dartford
Kent
DA1 1BB

 
HAVEN CARE SUPPORT SERVICES LIMITED
REGISTERED NUMBER: 08555889

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2016

2016
2015
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
20,100
20,100

 
Cash at bank and in hand

67,727
32,649







 
87,827
52,749
 
CREDITORS: amounts falling due within one year
(51,168)
(11,496)
 
NET CURRENT ASSETS


36,659

41,253
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 36,659

 41,253
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
36,559
41,153
 
SHAREHOLDERS' FUNDS
 

 36,659

 41,253


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 27 October 2016.





Jo Weston
Director

The notes on page 2 form part of these financial statements.

Page 1


 
HAVEN CARE SUPPORT SERVICES LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


2.SHARE CAPITAL
        2016
        2015
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
 100
 100

Page 2