Ashleigh Manor Residential Care Home Ltd 31/03/2020 iXBRL
Ashleigh Manor Residential Care Home Ltd 31/03/2020 iXBRL
Company registration number:
04707539
Unaudited filleted financial statements
ASHLEIGH MANOR RESIDENTIAL CARE HOME LTD
Contents
Statement of financial position
Notes to the financial statements
ASHLEIGH MANOR RESIDENTIAL CARE HOME LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2020
2020 | 2019 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 6 |
(
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(
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_______ | _______ | ||||||||
Net current liabilities |
(
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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_______ | _______ | ||||||||
Shareholder funds |
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_______ | _______ | ||||||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
27 January 2021
, and are signed on behalf of the board by:
Director
Company registration number:
04707539
ASHLEIGH MANOR RESIDENTIAL CARE HOME LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Plym House, 3 Longbridge Road, Plymouth, PL6 8LT.
The company has not traded throughout the current or previous year.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Judgements and key sources of estimation uncertainty
Taxation
Tangible assets
Depreciation
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2019:
1
).
5.
Tangible assets
Freehold property | Total | ||
£ | £ | ||
Cost | |||
At 1 April 2019 and 31 March 2020 |
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_______ | _______ | ||
Depreciation | |||
At 1 April 2019 and 31 March 2020 | - | - | |
_______ | _______ | ||
Carrying amount | |||
At 31 March 2020 |
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_______ | _______ | ||
At 31 March 2019 |
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_______ | _______ | ||
6.
Creditors: amounts falling due within one year
2020 | 2019 | |||
£ | £ | |||
Other creditors | 206,047 | 206,047 | ||
_______ | _______ | |||
7.
Directors advances, credits and guarantees
Balance brought forward and o/standing | Balance brought forward and o/standing | ||
2020 | 2019 | ||
£ | £ | ||
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_______ | _______ | ||