Abbreviated Company Accounts - HAZELGROVE HEALTHCARE LIMITED

HAZELGROVE HEALTHCARE LIMITED - Company Information

07936724 HAZELGROVE HEALTHCARE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 07936724 2013-11-01 2014-10-31 07936724 2014-10-31 07936724 2013-10-31 07936724 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07936724 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07936724

HAZELGROVE HEALTHCARE LIMITED

Abbreviated Accounts

31 October 2014

HAZELGROVE HEALTHCARE LIMITED Registered Number 07936724

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,883,041	1,877,610
		1,883,041	1,877,610
Current assets
Debtors		-	12,667
Cash at bank and in hand		2,116	7,733
		2,116	20,400
Creditors: amounts falling due within one year		(82,925)	(71,403)
Net current assets (liabilities)		(80,809)	(51,003)
Total assets less current liabilities		1,802,232	1,826,607
Creditors: amounts falling due after more than one year		(1,748,172)	(1,798,057)
Total net assets (liabilities)		54,060	28,550
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		53,960	28,450
Shareholders' funds		54,060	28,550

For the year ending 31 October 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 14 July 2015

And signed on their behalf by:
A. B. HUDDA, Director

HAZELGROVE HEALTHCARE LIMITED Registered Number 07936724

Notes to the Abbreviated Accounts for the period ended 31 October 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 fees and charges receivable for the residential and associated care.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold 2% straight line basis

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 November 2013	1,915,062
Additions	23,732
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	1,938,794
Depreciation
At 1 November 2013	37,452
Charge for the year	18,301
On disposals	-
At 31 October 2014	55,753
Net book values
At 31 October 2014	1,883,041
At 31 October 2013	1,877,610

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100