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REGISTERED NUMBER: 06188007 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Two Counties Care Limited

Two Counties Care Limited (Registered number: 06188007)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




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 2016







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 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,008 5,464

CURRENT ASSETS
Debtors 42,290 43,895
Cash at bank and in hand 12,506 33,995
54,796 77,890
CREDITORS
Amounts falling due within one year 21,836 32,322
NET CURRENT ASSETS 32,960 45,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,968

51,032

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 35,967 51,031
SHAREHOLDERS' FUNDS 35,968 51,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 28 June 2016 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 2016

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 January 2015).

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 2015 20,345
Additions 1,879
Disposals (12,613 )
At 31 March 2016 9,611
DEPRECIATION
At 1 April 2015 14,881
Charge for year 3,620
Eliminated on disposal (11,898 )
At 31 March 2016 6,603
NET BOOK VALUE
At 31 March 2016 3,008
At 31 March 2015 5,464

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1