Abbreviated Company Accounts - ENABLE CARE SERVICES (UK) LIMITED

Abbreviated Company Accounts - ENABLE CARE SERVICES (UK) LIMITED

ENABLE CARE SERVICES (UK) LIMITED - Company Information

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Registered Number NI625191

ENABLE CARE SERVICES (UK) LIMITED

Abbreviated Accounts

30 June 2016

ENABLE CARE SERVICES (UK) LIMITED Registered Number NI625191

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 130,000 130,000
130,000 130,000
Current assets
Debtors 223,069 174,203
223,069 174,203
Creditors: amounts falling due within one year (268,397) (272,437)
Net current assets (liabilities) (45,328) (98,234)
Total assets less current liabilities 84,672 31,766
Total net assets (liabilities) 84,672 31,766
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 83,672 30,766
Shareholders' funds 84,672 31,766
  • For the year ending 30 June 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 March 2017

And signed on their behalf by:
Ann Maguire, Director

ENABLE CARE SERVICES (UK) LIMITED Registered Number NI625191

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2015 130,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 130,000
Amortisation
At 1 July 2015 -
Charge for the year -
On disposals -
At 30 June 2016 -
Net book values
At 30 June 2016 130,000
At 30 June 2015 130,000