Registered Number 05466522

ABBOTS GRANGE CARE HOME LTD

Micro-entity Accounts

31 May 2016

ABBOTS GRANGE CARE HOME LTD Registered Number 05466522

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed Assets 689,967 689,967
Current Assets 79,669 95,013
Creditors: amounts falling due within one year 1 (390,900) (360,900)
Net current assets (liabilities) (311,231) (265,887)
Total assets less current liabilities 378,736 424,080
Creditors: amounts falling due after more than one year 1 (534,115) (555,634)
Total net assets (liabilities) (155,379) (131,554)
Capital and reserves (155,379) (131,554)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2017

And signed on their behalf by:
J Heifetz, Director

ABBOTS GRANGE CARE HOME LTD Registered Number 05466522

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1Creditors
2016
£		 2015
£
Instalment debts due after 5 years 348,943 370,462

2Accounting 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.