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REGISTERED NUMBER: 07032688 (England and Wales)










Abbreviated Unaudited Accounts

for the Period 1 October 2014 to 31 July 2015

for

Coventryhouse Carehomes Limited

Coventryhouse Carehomes Limited (Registered number: 07032688)






Contents of the Abbreviated Accounts
for the Period 1 October 2014 to 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Coventryhouse Carehomes Limited

Company Information
for the Period 1 October 2014 to 31 July 2015







DIRECTORS: Mrs B Prakash
J Singh
Mrs S M A El Maghraby





REGISTERED OFFICE: 18 Coventry Road
Ilford
Essex
IG1 4QR





REGISTERED NUMBER: 07032688 (England and Wales)





ACCOUNTANTS: J Raja & Company
Chartered Certified Accountants
962 Eastern Avenue
Newbury Park
Ilford
Essex
IG2 7JD

Coventryhouse Carehomes Limited (Registered number: 07032688)

Abbreviated Balance Sheet
31 July 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,956

CURRENT ASSETS
Debtors 5,000 2,307
Cash at bank and in hand 15,590 84,333
20,590 86,640
CREDITORS
Amounts falling due within one year 64,635 84,912
NET CURRENT (LIABILITIES)/ASSETS (44,045 ) 1,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,045
)
4,684

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (45,045 ) 3,684
SHAREHOLDERS' FUNDS (44,045 ) 4,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 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.

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 1 September 2015 and were signed on
its behalf by:





Mrs B Prakash - Director


Coventryhouse Carehomes Limited (Registered number: 07032688)

Notes to the Abbreviated Accounts
for the Period 1 October 2014 to 31 July 2015

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 net invoiced sales of goods, excluding 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.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 October 2014 3,941
Additions 4,900
Disposals (8,841 )
At 31 July 2015 -
DEPRECIATION
At 1 October 2014 985
Eliminated on disposal (985 )
At 31 July 2015 -
NET BOOK VALUE
At 31 July 2015 -
At 30 September 2014 2,956

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary 1 1,000 1,000