Abbreviated Company Accounts - SANDTOFT CARE HOME LTD

SANDTOFT CARE HOME LTD - Company Information

05659603 SANDTOFT CARE HOME LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05659603 2015-01-01 2015-12-31 05659603 2015-12-31 05659603 2014-12-31 05659603 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05659603 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05659603

SANDTOFT CARE HOME LTD

Abbreviated Accounts

31 December 2015

SANDTOFT CARE HOME LTD Registered Number 05659603

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	842,741	842,741
		842,741	842,741
Current assets
Debtors		219,913	152,413
Cash at bank and in hand		100,398	115,940
		320,311	268,353
Creditors: amounts falling due within one year	3	(94,847)	(93,816)
Net current assets (liabilities)		225,464	174,537
Total assets less current liabilities		1,068,205	1,017,278
Creditors: amounts falling due after more than one year	3	(600,129)	(634,630)
Total net assets (liabilities)		468,076	382,648
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		468,075	382,647
Shareholders' funds		468,076	382,648

For the year ending 31 December 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 18 April 2016

And signed on their behalf by:
J Heifetz, Director

SANDTOFT CARE HOME LTD Registered Number 05659603

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	842,741
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	842,741
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	842,741
At 31 December 2014	842,741

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	403,573	438,074

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

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