Goffs Park Care Home Limited - Limited company - abbreviated - 11.6
Goffs Park Care Home Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Accounts for the Year Ended 30 June 2014 |
for |
Goffs Park Care Home Limited |
Goffs Park Care Home Limited (Registered number: 03075610) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Goffs Park Care Home Limited |
Company Information |
for the Year Ended 30 June 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Goffs Park Care Home Limited (Registered number: 03075610) |
Abbreviated Balance Sheet |
30 June 2014 |
30.6.14 | 30.6.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Goffs Park Care Home Limited (Registered number: 03075610) |
Abbreviated Balance Sheet - continued |
30 June 2014 |
The financial statements were approved by the director on |
Goffs Park Care Home Limited (Registered number: 03075610) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Amortisation |
Amortisation 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: |
Goodwill - over 17 years |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2013 |
and 30 June 2014 |
AMORTISATION |
At 1 July 2013 |
Amortisation for year |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 30 June 2013 |
Goffs Park Care Home Limited (Registered number: 03075610) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2013 |
Additions |
At 30 June 2014 |
DEPRECIATION |
At 1 July 2013 |
Charge for year |
At 30 June 2014 |
NET BOOK VALUE |
At 30 June 2014 |
At 30 June 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.14 | 30.6.13 |
value: | £ | £ |
Ordinary shares | 1 |
5. | ULTIMATE PARENT COMPANY |
company's ultimate parent company. |
Goffs Park Care Limited, a company incorporated in England and Wales. Ultimate control of the company |
throughout rests with R P Lallchand, director. |