REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 June 2012 |
for |
Absolute Care Homes (Swinton) Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
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 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT |
LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
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 |
Freehold property | - |
Fixtures and fittings | - |
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 |
Additions |
At 30 June 2012 |
DEPRECIATION |
At 1 July 2011 |
Charge for year |
At 30 June 2012 |
NET BOOK VALUE |
At 30 June 2012 |
At 30 June 2011 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.12 | 30.6.11 |
value: | £ | £ |
Ordinary | £1 |
4. | 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. |
Chartered Accountants |
26 March 2013 |