Abbreviated Company Accounts - EASTWAY CARE LIMITED

EASTWAY CARE LIMITED - Company Information

03291560 EASTWAY CARE LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 03291560 2015-06-01 2016-05-31 03291560 2016-05-31 03291560 2015-05-31 03291560 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 03291560 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 03291560

EASTWAY CARE LIMITED

Abbreviated Accounts

31 May 2016

EASTWAY CARE LIMITED Registered Number 03291560

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	144,460	163,250
		144,460	163,250
Current assets
Debtors		711,374	717,212
Cash at bank and in hand		450,114	392,138
		1,161,488	1,109,350
Creditors: amounts falling due within one year		(148,024)	(125,013)
Net current assets (liabilities)		1,013,464	984,337
Total assets less current liabilities		1,157,924	1,147,587
Provisions for liabilities		(24,062)	(26,760)
Total net assets (liabilities)		1,133,862	1,120,827
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,133,762	1,120,727
Shareholders' funds		1,133,862	1,120,827

For the year ending 31 May 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 January 2017

And signed on their behalf by:
Andrew Barberis, Director

EASTWAY CARE LIMITED Registered Number 03291560

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
25% RBB

2Tangible fixed assets

	£
Cost
At 1 June 2015	553,245
Additions	14,370
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	567,615
Depreciation
At 1 June 2015	389,995
Charge for the year	33,160
On disposals	-
At 31 May 2016	423,155
Net book values
At 31 May 2016	144,460
At 31 May 2015	163,250

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100