Hollybank Rest Home Limited - Limited company - abbreviated - 11.9

Hollybank Rest Home Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04669485 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

HOLLYBANK REST HOME LIMITED

HOLLYBANK REST HOME LIMITED (REGISTERED NUMBER: 04669485)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HOLLYBANK REST HOME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: Mr G Pusey
Mrs E J L Pusey





SECRETARY: Mr G Pusey





REGISTERED OFFICE: 41 Winchester Street
Botley
Hampshire
SO30 2EB





REGISTERED NUMBER: 04669485 (England and Wales)





ACCOUNTANTS: Khan Morris Accountants Limited
Empress Heights
College Street
Southampton
Hampshire
SO14 3LA

HOLLYBANK REST HOME LIMITED (REGISTERED NUMBER: 04669485)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 600,000
Tangible assets 3 200,740
800,740

CURRENT ASSETS
Debtors 2,177
Cash at bank 24,017
26,194
CREDITORS
Amounts falling due within one year 810,114
NET CURRENT LIABILITIES (783,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,820

CAPITAL AND RESERVES
Called up share capital 4 1,000
Profit and loss account 15,820
SHAREHOLDERS' FUNDS 16,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HOLLYBANK REST HOME LIMITED (REGISTERED NUMBER: 04669485)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 Board of Directors on 18 November 2015 and were signed on
its behalf by:




Mr G Pusey - Director



Mrs E J L Pusey - Director


HOLLYBANK REST HOME LIMITED (REGISTERED NUMBER: 04669485)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

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.

Fixtures and fittings - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

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. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 600,000
At 31 March 2015 600,000
NET BOOK VALUE

At 31 March 2015 600,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 260,560
At 31 March 2015 260,560
DEPRECIATION
Charge for year 59,820
At 31 March 2015 59,820
NET BOOK VALUE
At 31 March 2015 200,740

HOLLYBANK REST HOME LIMITED (REGISTERED NUMBER: 04669485)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 Ordinary £1 1,000