Abbreviated Company Accounts - ABBEY COURT NURSING AND RESIDENTIAL HOMES LIMITED

01978338 ABBEY COURT NURSING AND RESIDENTIAL HOMES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01978338 2015-04-01 2016-03-31 01978338 2016-03-31 01978338 2015-03-31 01978338 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01978338 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01978338

ABBEY COURT NURSING AND RESIDENTIAL HOMES LIMITED

Abbreviated Accounts

31 March 2016

ABBEY COURT NURSING AND RESIDENTIAL HOMES LIMITED Registered Number 01978338

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	862,271	866,606
		862,271	866,606
Current assets
Debtors		889,690	720,500
Investments		229,463	229,463
Cash at bank and in hand		287,542	259,353
		1,406,695	1,209,316
Creditors: amounts falling due within one year		(81,077)	(83,079)
Net current assets (liabilities)		1,325,618	1,126,237
Total assets less current liabilities		2,187,889	1,992,843
Provisions for liabilities		(7,515)	(5,797)
Total net assets (liabilities)		2,180,374	1,987,046
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		131,609	131,609
Profit and loss account		2,048,665	1,855,337
Shareholders' funds		2,180,374	1,987,046

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
A Wildsmith, Director

ABBEY COURT NURSING AND RESIDENTIAL HOMES LIMITED Registered Number 01978338

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Freehold Property - 2% straight line basis
Plant & Machinery – 15% reducing balance
Fixtures & fittings - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,115,241
Additions	16,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,131,741
Depreciation
At 1 April 2015	248,635
Charge for the year	20,835
On disposals	-
At 31 March 2016	269,470
Net book values
At 31 March 2016	862,271
At 31 March 2015	866,606

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100