One to One Care Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC248338 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

One to One Care Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E L Durward

Mrs E Durward

SECRETARY:

Mrs E Durward

REGISTERED OFFICE:

The Steading

Thorneybank

Rothienorman

INVERURIE

Aberdeenshire

AB51 8XU

REGISTERED NUMBER:

SC248338 (Scotland)

ACCOUNTANTS:

Add Accountancy Limited

6 Market Square

OLDMELDRUM

Aberdeenshire

AB51 0AA

FIXED ASSETS

Tangible assets

2

16,022

21,734

CURRENT ASSETS

Debtors

78,872

81,814

Cash at bank

18,627

-

97,499

81,814

CREDITORS

Amounts falling due within one year

43,908

41,652

NET CURRENT ASSETS

53,591

40,162

TOTAL ASSETS LESS CURRENT LIABILITIES

69,613

61,896

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

69,513

61,796

SHAREHOLDERS' FUNDS

69,613

61,896

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 14 January 2015 and were signed on its behalf by:

E L Durward - 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 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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

150,812

Additions

1,323

At 30 April 2014

152,135

DEPRECIATION

At 1 May 2013

129,078

Charge for year

7,035

At 30 April 2014

136,113

NET BOOK VALUE

At 30 April 2014

16,022

At 30 April 2013

21,734

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100