Year Ended
Company Registration Number:
County Nursing Limited
Contents
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County Nursing Limited
Abbreviated Balance Sheet
29 February 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
County Nursing Limited
Abbreviated Balance Sheet
29 February 2016
......... continued
Approved by the Board on
Mr K G Burt
Director
Mrs J W Burt
Director
Company Registration Number: 03920474
2
County Nursing Limited
Notes to the Abbreviated Accounts
Year Ended
29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & Fittings |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Pensions
County Nursing Limited
Notes to the Abbreviated Accounts
Year Ended
29 February 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
48,263 |
48,263 |
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Additions |
12,412 |
12,412 |
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At 29 February 2016 |
60,675 |
60,675 |
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Depreciation |
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At 1 March 2015 |
40,111 |
40,111 |
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Charge for the year |
4,429 |
4,429 |
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At 29 February 2016 |
44,540 |
44,540 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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