Abbreviated Company Accounts - MANORVILLE CARE HOMES LTD

Abbreviated Company Accounts - MANORVILLE CARE HOMES LTD

MANORVILLE CARE HOMES LTD - Company Information

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Registered Number 07630957

MANORVILLE CARE HOMES LTD

Abbreviated Accounts

30 June 2014

MANORVILLE CARE HOMES LTD Registered Number 07630957

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 2,178,456 2,076,847
Investments - -
2,178,456 2,076,847
Current assets
Stocks - -
Debtors 33,022 12,391
Investments - -
Cash at bank and in hand 21,162 -
54,184 12,391
Prepayments and accrued income - -
Creditors: amounts falling due within one year (183,954) (205,974)
Net current assets (liabilities) (129,770) (193,583)
Total assets less current liabilities 2,048,686 1,883,264
Creditors: amounts falling due after more than one year (2,199,000) (2,011,710)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (150,314) (128,446)
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (151,314) (129,446)
Shareholders' funds (150,314) (128,446)
  • For the year ending 30 June 2014 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 23 March 2015

And signed on their behalf by:
N Guram, Director

MANORVILLE CARE HOMES LTD Registered Number 07630957

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Fixtures and Fittings 15%

2Tangible fixed assets
£
Cost
At 1 July 2013 2,088,514
Additions 122,004
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2014 2,210,518
Depreciation
At 1 July 2013 11,667
Charge for the year 20,395
On disposals -
At 30 June 2014 32,062
Net book values
At 30 June 2014 2,178,456
At 30 June 2013 2,076,847