Everycare Eastbourne Limited - Limited company - abbreviated - 11.6

Everycare Eastbourne Limited - Limited company - abbreviated - 11.6

EVERYCARE EASTBOURNE LIMITED - Company Information

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REGISTERED NUMBER: 04792760 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

EVERYCARE EASTBOURNE LIMITED

EVERYCARE EASTBOURNE LIMITED (REGISTERED NUMBER: 04792760)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EVERYCARE EASTBOURNE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: A K Taylor
Mrs A Fuller





SECRETARY: A K Taylor





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





REGISTERED NUMBER: 04792760 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU
Page 1
EVERYCARE EASTBOURNE LIMITED (REGISTERED NUMBER: 04792760)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 242
Investments 3 - 29,037
- 29,279

CURRENT ASSETS
Debtors 4 404,349 350,746
Cash at bank 162,675 100,055
567,024 450,801
CREDITORS
Amounts falling due within one year 52,365 67,800
NET CURRENT ASSETS 514,659 383,001
TOTAL ASSETS LESS CURRENT
LIABILITIES
514,659
412,280

PROVISIONS FOR LIABILITIES - 58
NET ASSETS 514,659 412,222

CAPITAL AND RESERVES
Called up share capital 5 202 4
Revaluation reserve - 4,037
Profit and loss account 514,457 408,181
SHAREHOLDERS' FUNDS 514,659 412,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 1 November 2014 and were signed on its behalf by:




A K Taylor - Director


The notes form part of these abbreviated accounts

Page 2
EVERYCARE EASTBOURNE LIMITED (REGISTERED NUMBER: 04792760)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents a partnership profit share and 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.

Computer & office equipment - Over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 724
DEPRECIATION
At 1 April 2013 482
Charge for year 242
At 31 March 2014 724
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 242

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 April 2013 29,037
Disposals (25,000 )
Revaluations (4,037 )
At 31 March 2014 -
NET BOOK VALUE
At 31 March 2014 -
At 31 March 2013 29,037

Page 3 continued...
EVERYCARE EASTBOURNE LIMITED (REGISTERED NUMBER: 04792760)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 40,800 (2013 - £ 46,650 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary A £1 100 1
(2013 - 1 )
100 Ordinary B £1 100 1
(2013 - 1 )
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
202 4

The following shares were issued during the year for cash at par :

99 Ordinary A shares of £1
99 Ordinary B shares of £1

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made a payment of £5,000 (2013 : £10,00) into the self invested personal pension
of the directors.

7. ULTIMATE CONTROLLING PARTY

Mr A K Taylor and Mrs A Fuller are the ultimate controlling party.

Page 4