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REGISTERED NUMBER: 05279990 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Abbey Health Care Limited

Abbey Health Care Limited (Registered number: 05279990)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abbey Health Care Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs R Persand
S S Persand





SECRETARY: Mrs R Persand





REGISTERED OFFICE: 182 Park View Road
Welling
Kent
DA16 1ST





REGISTERED NUMBER: 05279990 (England and Wales)





ACCOUNTANTS: Burfords
Chartered Certified Accountants
182 Park View Road
Welling
Kent
DA16 1ST

Abbey Health Care Limited (Registered number: 05279990)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,396,957 1,434,909
1,396,957 1,434,909

CURRENT ASSETS
Debtors 6 8,209 10,188
Cash at bank and in hand 94,182 5,546
102,391 15,734
CREDITORS
Amounts falling due within one year 7 323,291 275,986
NET CURRENT LIABILITIES (220,900 ) (260,252 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,176,057

1,174,657

CREDITORS
Amounts falling due after more than one
year

8

(1,110,053

)

(1,242,887

)

PROVISIONS FOR LIABILITIES (6,679 ) (6,679 )
NET ASSETS/(LIABILITIES) 59,325 (74,909 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,225 (75,009 )
SHAREHOLDERS' FUNDS 59,325 (74,909 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

Abbey Health Care Limited (Registered number: 05279990)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 December 2017 and were signed on its behalf
by:





Mrs R Persand - Director


Abbey Health Care Limited (Registered number: 05279990)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Abbey Health Care Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Abbey Health Care Limited (Registered number: 05279990)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 110,000
AMORTISATION
At 1 April 2016
and 31 March 2017 110,000
NET BOOK VALUE
At 31 March 2017 -
At 31 March 2016 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2016 1,707,855 176,428 1,884,283
Additions - 2,143 2,143
At 31 March 2017 1,707,855 178,571 1,886,426
DEPRECIATION
At 1 April 2016 310,392 138,982 449,374
Charge for year 34,478 5,617 40,095
At 31 March 2017 344,870 144,599 489,469
NET BOOK VALUE
At 31 March 2017 1,362,985 33,972 1,396,957
At 31 March 2016 1,397,463 37,446 1,434,909

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade debtors 6,489 8,030
Other debtors 1,720 2,158
8,209 10,188

Abbey Health Care Limited (Registered number: 05279990)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Bank loans and overdrafts 76,584 76,584
Trade creditors 16,721 13,531
Taxation and social security 131,683 84,542
Other creditors 98,303 101,329
323,291 275,986

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.17 31.3.16
£    £   
Bank loans 475,773 552,999
Other creditors 634,280 689,888
1,110,053 1,242,887

Amounts falling due in more than five years:

Repayable by instalments
Bank Scot more 5 yr by instal 92,852 170,078
Other loans more 5yrs instal 211,000 237,096
303,852 407,174

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.17 31.3.16
£    £   
Bank loans 552,357 629,583

10. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr S S Persand and Mrs R Persand by virtue of their ownership of 100% of the
ordinary share capital.