Registered Number 05460578

ABC CARE HOME LTD

Abbreviated Accounts

31 May 2016

ABC CARE HOME LTD Registered Number 05460578

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 894,455 894,455
894,455 894,455
Current assets
Debtors 20,000 -
Cash at bank and in hand 33,537 16,773
53,537 16,773
Creditors: amounts falling due within one year (45,733) (12,539)
Net current assets (liabilities) 7,804 4,234
Total assets less current liabilities 902,259 898,689
Creditors: amounts falling due after more than one year (884,809) (884,809)
Total net assets (liabilities) 17,450 13,880
Capital and reserves
Called up share capital 2 2
Profit and loss account 17,448 13,878
Shareholders' funds 17,450 13,880
  • For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2017

And signed on their behalf by:
Nazir Babu BALAKRISHNAN, Director

ABC CARE HOME LTD Registered Number 05460578

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2015 894,455
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 894,455
Depreciation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 894,455
At 31 May 2015 894,455

NO DEPRECIATION PROCESSED