Abbreviated Company Accounts - JANES CARE HOMES LIMITED

Abbreviated Company Accounts - JANES CARE HOMES LIMITED

JANES CARE HOMES LIMITED - Company Information

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Registered Number 04825383

JANES CARE HOMES LIMITED

Abbreviated Accounts

31 March 2015

JANES CARE HOMES LIMITED Registered Number 04825383

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 187,320 203,922
Tangible assets 3 64,424 68,975
251,744 272,897
Current assets
Debtors 105,210 106,879
Cash at bank and in hand 3,609 4,761
108,819 111,640
Creditors: amounts falling due within one year (531,932) (574,897)
Net current assets (liabilities) (423,113) (463,257)
Total assets less current liabilities (171,369) (190,360)
Total net assets (liabilities) (171,369) (190,360)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (172,369) (191,360)
Shareholders' funds (171,369) (190,360)
  • For the year ending 31 March 2015 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 6 November 2015

And signed on their behalf by:
M Janes, Director

JANES CARE HOMES LIMITED Registered Number 04825383

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 332,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 332,050
Amortisation
At 1 April 2014 128,128
Charge for the year 16,602
On disposals -
At 31 March 2015 144,730
Net book values
At 31 March 2015 187,320
At 31 March 2014 203,922
3Tangible fixed assets
£
Cost
At 1 April 2014 252,039
Additions 14,922
Disposals -
Revaluations -
Transfers -
At 31 March 2015 266,961
Depreciation
At 1 April 2014 183,064
Charge for the year 19,473
On disposals -
At 31 March 2015 202,537
Net book values
At 31 March 2015 64,424
At 31 March 2014 68,975