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REGISTERED NUMBER: 07830786 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JANUARY 2014 TO 30 SEPTEMBER 2014

FOR

ADDICTION CARE LIMITED

ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JANUARY 2014 TO 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ADDICTION CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2014 TO 30 SEPTEMBER 2014







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.
Chartered Certified Accountants
84 Uxbridge Road
West Ealing
London
W13 8RA

ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,802 8,939

CURRENT ASSETS
Debtors 2,130 15,587
Cash at bank and in hand 11,177 22,108
13,307 37,695
CREDITORS
Amounts falling due within one year 9,989 31,096
NET CURRENT ASSETS 3,318 6,599
TOTAL ASSETS LESS CURRENT LIABILITIES 5,120 15,538

CAPITAL AND RESERVES
Called up share capital 3 166 166
Share premium 99,934 99,934
Profit and loss account (94,980 ) (84,562 )
SHAREHOLDERS' FUNDS 5,120 15,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 10 June 2015 and were signed by:





Mr P J Davies - Director


ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 JANUARY 2014 TO 30 SEPTEMBER 2014

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 2014 11,575
Disposals (8,740 )
At 30 September 2014 2,835
DEPRECIATION
At 1 January 2014 2,636
Charge for period 351
Eliminated on disposal (1,954 )
At 30 September 2014 1,033
NET BOOK VALUE
At 30 September 2014 1,802
At 31 December 2013 8,939

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
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.

Mr A Biggins

ADDICTION CARE LIMITED (REGISTERED NUMBER: 07830786)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 JANUARY 2014 TO 30 SEPTEMBER 2014

A shareholder of the company


£25,000 was paid to the company as an interest free loan in 2013.

2014 2013
£    £   
Amounts written off during the period 25,000 -