Abbreviated Company Accounts - PRIME CARE HOMES LIMITED

PRIME CARE HOMES LIMITED - Company Information

04776552 PRIME CARE HOMES LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 04776552 2013-11-01 2014-10-31 04776552 2014-10-31 04776552 2013-10-31 04776552 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04776552 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 04776552

PRIME CARE HOMES LIMITED

Abbreviated Accounts

31 October 2014

PRIME CARE HOMES LIMITED Registered Number 04776552

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,402	16,088
		5,402	16,088
Current assets
Stocks		2,850	2,850
Debtors		22,972	2,200
Cash at bank and in hand		211,610	226,288
		237,432	231,338
Creditors: amounts falling due within one year		(34,853)	(67,275)
Net current assets (liabilities)		202,579	164,063
Total assets less current liabilities		207,981	180,151
Provisions for liabilities		(387)	(2,372)
Total net assets (liabilities)		207,594	177,779
Capital and reserves
Called up share capital	3	18	18
Profit and loss account		207,576	177,761
Shareholders' funds		207,594	177,779

For the year ending 31 October 2014 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 10 December 2014

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 2014

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 2013	79,590
Additions	3,311
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	82,901
Depreciation
At 1 November 2013	63,502
Charge for the year	13,997
On disposals	-
At 31 October 2014	77,499
Net book values
At 31 October 2014	5,402
At 31 October 2013	16,088

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

	2014 £	2013 £
18 Ordinary shares of £1 each	18	18