Registration number:
Unaudited Abbreviated Accounts
for the Period from
Enviva Care Limited
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Enviva Care Limited
(Registration number: 07644652)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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31 October 2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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- |
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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 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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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr AR Curl
Director
1
Enviva Care Limited
Notes to the Abbreviated Accounts for the Period from 1 November 2014 to 31 March 2015
......... 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 |
Office Equipment |
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Fixed asset investments
Hire purchase and leasing
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 November 2014 |
7,136 |
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7,136 |
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Additions |
4,944 |
378,967 |
383,911 |
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At 31 March 2015 |
12,080 |
378,967 |
391,047 |
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Depreciation |
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At 1 November 2014 |
2,750 |
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2,750 |
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Charge for the period |
970 |
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970 |
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At 31 March 2015 |
3,720 |
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3,720 |
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Net book value |
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At 31 March 2015 |
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At 31 October 2014 |
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Enviva Care Limited
Notes to the Abbreviated Accounts for the Period from 1 November 2014 to 31 March 2015
......... continued
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary |
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The profit for the financial period of Paediatric Nursing Link Limited was £18,068 and the aggregate amount of capital and reserves at the end of the period was £339,160.
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
31 October 2014 |
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No. |
£ |
No. |
£ |
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