Quality Care Team Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04684428 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2013

for

Quality Care Team Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs G Cairns

SECRETARY:

Mr W B Wilson

REGISTERED OFFICE:

5 Woburn Place

Duxford

Cambridge

Cambridgeshire

CB22 4QJ

REGISTERED NUMBER:

04684428 (England and Wales)

ACCOUNTANTS:

Sandcroft Management Services Limited

3 Morleys Place

High Street

Sawston

Cambridge

Cambridgeshire

CB22 3TG

FIXED ASSETS

Tangible assets

2

7,702

10,019

CURRENT ASSETS

Debtors

63,269

49,913

Cash at bank

7,000

210

70,269

50,123

CREDITORS

Amounts falling due within one year

60,208

59,663

NET CURRENT ASSETS/(LIABILITIES)

10,061

(9,540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,763

479

CAPITAL AND RESERVES

Called up share capital

3

101

1

Profit and loss account

17,662

478

SHAREHOLDERS' FUNDS

17,763

479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 August 2014 and were signed by:

Mrs G Cairns - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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.

Plant and machinery

-

25% on a straight line basis

Fixtures and fittings

-

25% on a straight line basis

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on a straight line basis

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 2012

44,212

Additions

3,997

At 31 March 2013

48,209

DEPRECIATION

At 1 April 2012

34,193

Charge for year

6,314

At 31 March 2013

40,507

NET BOOK VALUE

At 31 March 2013

7,702

At 31 March 2012

10,019

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

1

100

1

1

B Class shares

1

1

-

101

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2013, the company owed Mrs G Cairns, a director of the company £502 (2012:£358). This loan

is unsecured and interest free and is included in other creditors: amount falling due within one year.