Registered Number 03729978
HOMECARERS (LIVERPOOL) LIMITED
Abbreviated Accounts
31 August 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and Machinery - 25% Reducing Balance Basis.
Fixtures and Fittings - 25% Reducing Balance Basis.
Motor Vehicles - 25% Reducing Balance Basis.
Office Equipment - 25% Reducing Balance Basis.
Other Tangible Fixed Assets - 25% Reducing Balance Basis.
Intangible assets amortisation policy
Goodwill - 10% On Cost.
£ | |
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Cost | |
At 1 September 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2014 |
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Depreciation | |
At 1 September 2013 |
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Charge for the year |
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On disposals |
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At 31 August 2014 |
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Net book values | |
At 31 August 2014 | 59,001 |
At 31 August 2013 | 67,162 |
3Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 September 2013: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 August 2014: | £ |
During the year the company made the following related party transaction:
Mr & Mrs Caffrey (Shareholders) - The premises the company trades from is owned by the shareholders. Included in the rent shown in the accounts is an amount of £48,000 paid to the shareholders. At the balance sheet date the amount due to Mr & Mrs Caffrey was £nil (2013 - £nil).
The company is controlled by the director who owns 100% of the called up share capital.