Abbreviated Company Accounts - IN HOME CARE LIMITED

Abbreviated Company Accounts - IN HOME CARE LIMITED


Registered Number 07785735

IN HOME CARE LIMITED

Abbreviated Accounts

20 September 2016

IN HOME CARE LIMITED Registered Number 07785735

Abbreviated Balance Sheet as at 20 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 13,262 7,815
13,262 7,815
Current assets
Stocks 876 180
Debtors 115,690 65,860
Cash at bank and in hand 37,317 28,871
153,883 94,911
Prepayments and accrued income 23,413 37,009
Creditors: amounts falling due within one year (183,651) (132,254)
Net current assets (liabilities) (6,355) (334)
Total assets less current liabilities 6,907 7,481
Creditors: amounts falling due after more than one year - (2,118)
Accruals and deferred income (6,473) (5,157)
Total net assets (liabilities) 434 206
Capital and reserves
Called up share capital 100 100
Profit and loss account 334 106
Shareholders' funds 434 206
  • For the year ending 20 September 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 12 June 2017

And signed on their behalf by:
P Reynolds, Director

IN HOME CARE LIMITED Registered Number 07785735

Notes to the Abbreviated Accounts for the period ended 20 September 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.

Turnover policy
The company's turnover represents the value of all goods and services supplied to customers
during the period.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of all tangible assets over their expected useful lives using the following rates:


Office equipment 25% per annum on reducing balance basis

2Tangible fixed assets
£
Cost
At 14 September 2015 13,228
Additions 9,867
Disposals -
Revaluations -
Transfers -
At 20 September 2016 23,095
Depreciation
At 14 September 2015 5,413
Charge for the year 4,420
On disposals -
At 20 September 2016 9,833
Net book values
At 20 September 2016 13,262
At 13 September 2015 7,815