Abbreviated Company Accounts - CLEGGSWORTH CARE HOME LTD

CLEGGSWORTH CARE HOME LTD - Company Information

05744231 CLEGGSWORTH CARE HOME LTD 2015-03-31 false 2014-04-01 2015-03-31 true 05744231 2014-04-01 2015-03-31 05744231 2015-03-31 05744231 2014-03-31 05744231 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05744231 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05744231

CLEGGSWORTH CARE HOME LTD

Abbreviated Accounts

31 March 2015

CLEGGSWORTH CARE HOME LTD Registered Number 05744231

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,157,459	1,157,459
		1,157,459	1,157,459
Current assets
Debtors		121,015	121,015
Cash at bank and in hand		253,805	136,611
		374,820	257,626
Creditors: amounts falling due within one year	3	(129,330)	(116,497)
Net current assets (liabilities)		245,490	141,129
Total assets less current liabilities		1,402,949	1,298,588
Creditors: amounts falling due after more than one year	3	(650,020)	(694,161)
Total net assets (liabilities)		752,929	604,427
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		752,928	604,426
Shareholders' funds		752,929	604,427

For the year ending 31 March 2015 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 22 September 2015

And signed on their behalf by:
J Heifetz, Director

CLEGGSWORTH CARE HOME LTD Registered Number 05744231

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,157,459
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,157,459
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1,157,459
At 31 March 2014	1,157,459

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	585,859	630,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1