Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2017 | 2016 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 | ||||||
Current assets | |||||||
Debtors | 3 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Dilvinder Sadhra | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Tangible fixed assets | ||||||||
Plant & machinery etc | over 3 years | |||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
Leased assets | ||||||||
2 | Tangible fixed assets | |||||||
Plant and machinery etc | ||||||||
£ | ||||||||
Cost | ||||||||
At 6 April 2016 | ||||||||
Additions | ||||||||
At 5 April 2017 | ||||||||
Depreciation | ||||||||
At 6 April 2016 | ||||||||
Charge for the year | ||||||||
At 5 April 2017 | ||||||||
Net book value | ||||||||
At 5 April 2017 | ||||||||
At 5 April 2016 | ||||||||
3 | Debtors | 2017 | 2016 | |||||
£ | £ | |||||||
Trade debtors | ||||||||
Other debtors | ||||||||
4 | Creditors: amounts falling due within one year | 2017 | 2016 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Corporation tax | ||||||||
Other taxes and social security costs | ||||||||
Other creditors | ||||||||
5 | Related party transactions | |||||||
Director and shareholder: During the year, dividends paid to Mrs D K Sadhra in her capacity as a shareholder amounted to £56,700 (2015: £37,100) Mr S Sadhra Director's spouse, company secretary and shareholder: During the year, dividends paid to Mr S Sadhra in his capacity as a shareholder amounted to £24,300 (2015: £15,900) |
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6 | Controlling party | |||||||
7 | Other information | |||||||
Abacus Quality Care Ltd is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Abacus Care Home | ||||||||
42-44 Rolleston Road | ||||||||
Burton-On-Trent | ||||||||
Staffordshire | ||||||||
DE13 0JZ |