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REGISTERED NUMBER: 06188007 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Two Counties Care Limited

Two Counties Care Limited (Registered number: 06188007)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Two Counties Care Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: T J Bohan



REGISTERED OFFICE: The Studio
377 - 399 London Road
Camberley
Surrey
GU15 3HL



REGISTERED NUMBER: 06188007 (England and Wales)



ACCOUNTANTS: Sumner & Moore Limited
The Studio
377 - 399 London Road
Camberley
Surrey
GU15 3HL



BANKERS: Barclays Bank plc
22 The Borough
Farnham
Surrey
GU9 7NH

Two Counties Care Limited (Registered number: 06188007)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,464 5,415

CURRENT ASSETS
Debtors 43,895 52,877
Cash at bank and in hand 33,995 40,929
77,890 93,806
CREDITORS
Amounts falling due within one year 32,322 37,817
NET CURRENT ASSETS 45,568 55,989
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,032

61,404

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 51,031 61,403
SHAREHOLDERS' FUNDS 51,032 61,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 18 August 2015 and were signed by:





T J Bohan - Director


Two Counties Care Limited (Registered number: 06188007)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

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 etc - 33% on cost and 20% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 16,765
Additions 3,580
At 31 March 2015 20,345
DEPRECIATION
At 1 April 2014 11,350
Charge for year 3,531
At 31 March 2015 14,881
NET BOOK VALUE
At 31 March 2015 5,464
At 31 March 2014 5,415

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within creditors due within one year is a loan account due to Mrs T Bohan, the company's director. The
balance outstanding at the end of the year was £420 (2014 £857). The loan is interest free and no fixed
repayment terms have been agreed.