Registered Number 05279990
ABBEY HEALTH CARE LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
( |
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|
Total assets less current liabilities |
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|
Creditors: amounts falling due after more than one year | 5 |
( |
( |
Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
( |
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Capital and reserves | |||
Called up share capital | 6 |
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Profit and loss account |
( |
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Shareholders' funds |
( |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - 2% on cost
Plant and machinery etc - 15% on reducing balance
Intangible assets amortisation policy
Other accounting policies
The directors have given aqn undertaking that they will not draw on their Directors Loan Accounts until such time as the Company recovers from the loss incurred on the disposal of its Subsidiary company.
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
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Amortisation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 0 |
At 31 March 2015 | 6,417 |
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 1,434,909 |
At 31 March 2015 | 1,472,824 |
4Fixed assets Investments
Cost brought forward £961,485.
Macari Homes Limited (100% owned subsidiary) was put into liquidation February 2016 and the assets were subsequently sold in June 2016.
2016
£ |
2015
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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