Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Absolute Care Homes (Central) Limited
Contents
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Absolute Care Homes (Central) Limited
(Registration number: 03233854)
Abbreviated Balance Sheet at 30 April 2013
Note |
2013
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2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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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 |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
Dr M S Pawar
Director
1
Absolute Care Homes (Central) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2013
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Goodwill
Following the acquisition of the House on the Hill Care Home an impairment review was carried out and as the decision had been taken to close down operations the goodwill on acquisition was written off during the year.
Depreciation
Freehold property is held as a fixed asset but categarised according to the directors' intentions.
Property held subject to tenancy is shown as in investment whereas property held for future development for the purpose of trading by the company is shown as a tangible fixed asset.
Investment property is not dereciated as it is held under a full tenant repairing lease.
Asset class |
Depreciation method and rate |
Freehold property |
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Plant and machinery |
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Fixtures and fittings |
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Investment properties
Current asset investments
Absolute Care Homes (Central) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2013
......... continued
Stock
Deferred tax
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 May 2012 |
- |
6,007,948 |
6,007,948 |
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Additions |
287,492 |
489,528 |
777,020 |
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At 30 April 2013 |
287,492 |
6,497,476 |
6,784,968 |
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Depreciation |
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At 1 May 2012 |
- |
40,824 |
40,824 |
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Charge for the year |
287,492 |
93,759 |
381,251 |
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Provision for permanent diminuation in value |
- |
38,667 |
38,667 |
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At 30 April 2013 |
287,492 |
173,250 |
460,742 |
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Net book value |
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At 30 April 2013 |
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At 30 April 2012 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
2013
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2012
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After more than five years by instalments |
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- |
Absolute Care Homes (Central) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2013
......... continued
Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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