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REGISTERED NUMBER: 03970336 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 30 June 2012

for

Absolute Care Homes (Swinton) Limited

Absolute Care Homes (Swinton) Limited (Registered number: 03970336)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

Absolute Care Homes (Swinton) Limited

Company Information
for the Year Ended 30 June 2012







DIRECTORS: Mrs S Ahmad
N A Ahmad





SECRETARY: S Ahmad





REGISTERED OFFICE: 52 The Drive
South Woodford
London
E18 2BJ





REGISTERED NUMBER: 03970336 (England and Wales)





ACCOUNTANTS: Crowther Jordan Limited
Chartered Accountants
39 High Street
Wednesfield
Wolverhampton
United Kingdom
WV11 1ST

Absolute Care Homes (Swinton) Limited (Registered number: 03970336)

Abbreviated Balance Sheet
30 June 2012

30.6.12 30.6.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 911,514 930,925

CURRENT ASSETS
Stocks 1,900 2,100
Debtors 38,476 172,862
Cash at bank and in hand 42,069 8,590
82,445 183,552
CREDITORS
Amounts falling due within one year 455,663 480,572
NET CURRENT LIABILITIES (373,218 ) (297,020 )
TOTAL ASSETS LESS CURRENT
LIABILITIES 538,296 633,905

CREDITORS
Amounts falling due after more than one
year

(500,000
)
(500,000
)

PROVISIONS FOR LIABILITIES - (11,252 )
NET ASSETS 38,296 122,653

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 38,295 122,652
SHAREHOLDERS' FUNDS 38,296 122,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Absolute Care Homes (Swinton) Limited (Registered number: 03970336)

Abbreviated Balance Sheet - continued
30 June 2012


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 Board of Directors on 26 March 2013 and were signed on its behalf by:





Mrs S Ahmad - Director


Absolute Care Homes (Swinton) Limited (Registered number: 03970336)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2012

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 invoiced services which are exempt from value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 1% on cost
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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 July 2011 1,186,199
Additions 4,198
At 30 June 2012 1,190,397
DEPRECIATION
At 1 July 2011 255,274
Charge for year 23,609
At 30 June 2012 278,883
NET BOOK VALUE
At 30 June 2012 911,514
At 30 June 2011 930,925

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.12 30.6.11
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE PARENT COMPANY

Evergreen Care Limited is regarded by the directors as being the company's ultimate parent company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Absolute Care Homes (Swinton) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Absolute Care Homes (Swinton) Limited for the year ended 30 June 2012 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Absolute Care Homes (Swinton) Limited, as a body, in
accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the
financial statements of Absolute Care Homes (Swinton) Limited and state those matters that we have agreed to state
to the Board of Directors of Absolute Care Homes (Swinton) Limited, as a body, in this report in accordance with AAF
2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Absolute Care Homes (Swinton) Limited has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Absolute Care Homes (Swinton) Limited. You consider that Absolute Care Homes (Swinton) Limited is exempt from
the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Absolute Care Homes
(Swinton) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the statutory
financial statements.






Crowther Jordan Limited
Chartered Accountants
39 High Street
Wednesfield
Wolverhampton
United Kingdom
WV11 1ST


26 March 2013