One to One Care Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC248338 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

One to One Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E L Durward

Mrs E Durward

SECRETARY:

Mrs E Durward

REGISTERED OFFICE:

The Steading

Thorneybank

Rothienorman

INVERURIE

Aberdeenshire

AB51 8XU

REGISTERED NUMBER:

SC248338 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

2

16,532

22,040

CURRENT ASSETS

Debtors

74,545

81,026

CREDITORS

Amounts falling due within one year

28,704

26,777

NET CURRENT ASSETS

45,841

54,249

TOTAL ASSETS LESS CURRENT
LIABILITIES

62,373

76,289

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

62,273

76,189

SHAREHOLDERS' FUNDS

62,373

76,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 January 2017 and were signed on its behalf by:

E L Durward - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

163,387

DEPRECIATION

At 1 May 2015

141,347

Charge for year

5,508

At 30 April 2016

146,855

NET BOOK VALUE

At 30 April 2016

16,532

At 30 April 2015

22,040

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100