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REGISTERED NUMBER: 07830786 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

ADDICTION CARE LIMITED

ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ADDICTION CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: Mr P J Davies





REGISTERED OFFICE: c/o Merchant & Co
84 Uxbridge Road
West Ealing
London
W13 8RA





REGISTERED NUMBER: 07830786 (England and Wales)





ACCOUNTANTS: Merchant & Co.
84 Uxbridge Road
West Ealing
London
W13 8RA

ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 8,939 9,703

CURRENT ASSETS
Debtors 15,587 14,145
Cash at bank and in hand 22,108 58,526
37,695 72,671
CREDITORS
Amounts falling due within one year 31,096 4,950
NET CURRENT ASSETS 6,599 67,721
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,538

77,424

CAPITAL AND RESERVES
Called up share capital 3 166 166
Share premium 99,934 99,934
Profit and loss account (84,562 ) (22,676 )
SHAREHOLDERS' FUNDS 15,538 77,424

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

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

The director acknowledges his 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 30 August 2014 and were signed by:





Mr P J Davies - Director


ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 the fees charged to clients for services rendered during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to leasehold property - equal instalments over lease period
Office furniture and equipment - 15% 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 January 2013 10,115
Additions 1,460
At 31 December 2013 11,575
DEPRECIATION
At 1 January 2013 412
Charge for year 2,224
At 31 December 2013 2,636
NET BOOK VALUE
At 31 December 2013 8,939
At 31 December 2012 9,703

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
166 ordinary £1 166 166

4. RELATED PARTY DISCLOSURES

The company is controlled by Mr P J Davies, the director and a major shareholder of the company.