Gensing Rest Home Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01443595 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Gensing Rest Home Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A F Andrews

SECRETARY:

Mrs H G Andrews

REGISTERED OFFICE:

76 London Road

St Leonards on Sea

East Sussex

TN37 6AS

REGISTERED NUMBER:

01443595 (England and Wales)

ACCOUNTANTS:

Sellens French

Chartered Accountants

93 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

FIXED ASSETS

Tangible assets

2

39,544

41,957

CURRENT ASSETS

Debtors

125

5,479

Cash at bank and in hand

33,874

65,843

33,999

71,322

CREDITORS

Amounts falling due within one year

30,863

33,264

NET CURRENT ASSETS

3,136

38,058

TOTAL ASSETS LESS CURRENT LIABILITIES

42,680

80,015

PROVISIONS FOR LIABILITIES

1,316

927

NET ASSETS

41,364

79,088

CAPITAL AND RESERVES

Called up share capital

3

99

99

Profit and loss account

41,265

78,989

SHAREHOLDERS' FUNDS

41,364

79,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 September 2015 and were signed by:

A F Andrews - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

133,274

DEPRECIATION

At 1 October 2013

91,317

Charge for year

2,413

At 30 September 2014

93,730

NET BOOK VALUE

At 30 September 2014

39,544

At 30 September 2013

41,957

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

99

Ordinary

£1

99

99