Abbreviated Company Accounts - PRIME CARE HOMES LIMITED

PRIME CARE HOMES LIMITED - Company Information

04776552 PRIME CARE HOMES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04776552 2015-11-01 2016-10-31 04776552 2016-10-31 04776552 2015-10-31 04776552 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04776552 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04776552

PRIME CARE HOMES LIMITED

Abbreviated Accounts

31 October 2016

PRIME CARE HOMES LIMITED Registered Number 04776552

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,575	7,856
		6,575	7,856
Current assets
Stocks		2,850	2,850
Debtors		2,202	6,473
Cash at bank and in hand		393,740	296,308
		398,792	305,631
Creditors: amounts falling due within one year		(56,166)	(37,742)
Net current assets (liabilities)		342,626	267,889
Total assets less current liabilities		349,201	275,745
Provisions for liabilities		(804)	(1,003)
Total net assets (liabilities)		348,397	274,742
Capital and reserves
Called up share capital	3	18	18
Profit and loss account		348,379	274,724
Shareholders' funds		348,397	274,742

For the year ending 31 October 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 22 March 2017

And signed on their behalf by:
Mr M Ahmad, Director
Mrs F Ahmad, Director

PRIME CARE HOMES LIMITED Registered Number 04776552

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2015	90,533
Additions	2,710
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	93,243
Depreciation
At 1 November 2015	82,677
Charge for the year	3,991
On disposals	-
At 31 October 2016	86,668
Net book values
At 31 October 2016	6,575
At 31 October 2015	7,856

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

	2016 £	2015 £
18 Ordinary shares of £1 each	18	18