HINKSEY_HILL_CARE_HOME_LI - Accounts

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Hinksey Hill Care Home Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old House, 64 The Avenue, Egham, TW20 9AD.

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has not had any income in the period, in line with the director's expectations during the period of construction prior to commencing trade. The director is confident in the long term profitability of the business beyond the initial start up period, and has no reason to doubt the intention of fundtrueers and investors to continue to provide financial support during this phase to enable the company to meet its obligations as they fall due. Accordingly the financial statements have been prepared on a going concern basis.

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

During the current accounting period, the average monthly number of staff employed by the company was nil.

The company issued 1 Ordinary share of £1 at par on incorporation.

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The initial activities of the company are funded by way of loans from its immediate parent undertaking, Hinksey Hill Care Holdings Limited.

At the balance sheet date, the company owed £8,754 to Hinksey Hill Care Holdings Limited. The balance is interest free and repayable on demand, however in view of the longer term nature of advances to the company by Hinksey Hill Care Holdings Limited it has been classified as falling due after more than one year.

Notional interest charges between fellow subsidiary undertakings as required by FRS 102 have been disregarded on the grounds of materiality.