K & S CARE HOMES LIMITED

K & S CARE HOMES LIMITED

K & S CARE HOMES LIMITED - Company Information

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K & S CARE HOMES LIMITED

Company Registration Number:
09126259 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

K & S CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

K & S CARE HOMES LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 120,000 150,000
Tangible assets: 3 630,202 659,202
Investments:   0 0
Total fixed assets: 750,202 809,202
Current assets
Debtors:   100 100
Cash at bank and in hand: 7,028 16,252
Investments:   0 0
Total current assets: 7,128 16,352
Creditors: amounts falling due within one year:   (468,357) (343,357)
Net current assets (liabilities): (461,229) (327,005)
Total assets less current liabilities: 288,973 482,197
Creditors: amounts falling due after more than one year:   (448,280) (493,503)
Provision for liabilities: 0 0
Total net assets (liabilities): (159,307) (11,306)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (159,407) (11,406)
Shareholders funds: (159,307) (11,306)

The notes form part of these financial statements

K & S CARE HOMES LIMITED

Balance sheet statements

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2019
and signed on behalf of the board by:

Name: Dr A Sanikop
Status: Director

The notes form part of these financial statements

K & S CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K & S CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

2. Intangible Assets

Total
Cost £
At 01 August 2017 150,000
At 31 July 2018 150,000
Amortisation
At 01 August 2017 0
Charge for year 30,000
At 31 July 2018 30,000
Net book value
At 31 July 2018 120,000
At 31 July 2017 150,000

K & S CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2018

3. Tangible Assets

Total
Cost £
At 01 August 2017 659,202
At 31 July 2018 659,202
Depreciation
At 01 August 2017 0
Charge for year 29,000
At 31 July 2018 29,000
Net book value
At 31 July 2018 630,202
At 31 July 2017 659,202