REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2011 TO 31 DECEMBER 2012 |
FOR |
ADDICTION CARE LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2011 TO 31 DECEMBER 2012 |
FOR |
ADDICTION CARE LIMITED |
ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2011 TO 31 DECEMBER 2012 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ADDICTION CARE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 1 NOVEMBER 2011 TO 31 DECEMBER 2012 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2012 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 NOVEMBER 2011 TO 31 DECEMBER 2012 |
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 |
Improvements to leasehold property | - |
Office furniture and equipment | - |
Computer equipment | - |
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 |
Additions |
Disposals | ( |
) |
At 31 December 2012 |
DEPRECIATION |
Charge for period |
At 31 December 2012 |
NET BOOK VALUE |
At 31 December 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
ordinary | £1 |
100 ordinary shares of £1 each fully paid were allotted at par on incorporation of the company on 1 November |
2011. |
4. | RELATED PARTY DISCLOSURES |
The company is controlled by Mr P J Davies, the director and a major shareholder of the company. |