North East Care Homes Hr Limited - Limited company - abbreviated - 11.9

North East Care Homes Hr Limited - Limited company - abbreviated - 11.9

NORTH EAST CARE HOMES HR LIMITED - Company Information

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REGISTERED NUMBER: 08936658 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 MARCH 2014 TO 31 JULY 2015

FOR

NORTH EAST CARE HOMES HR LIMITED

NORTH EAST CARE HOMES HR LIMITED (REGISTERED NUMBER: 08936658)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 13 March 2014 to 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NORTH EAST CARE HOMES HR LIMITED

COMPANY INFORMATION
For The Period 13 March 2014 to 31 July 2015







DIRECTORS: T L Chopra
R Singh Dhugga





SECRETARY:





REGISTERED OFFICE: North East Care Homes Ltd
Spaceworks
Suite 4B & 4C Benton Park Road
Gosforth, Newcastle
Tyne and Wear
NE7 7LX





REGISTERED NUMBER: 08936658 (England and Wales)





ACCOUNTANTS: Flannagans
Frederick House
Dean Group Business Park
Brenda Road
Hartlepool
TS25 2BW
Page 1
NORTH EAST CARE HOMES HR LIMITED (REGISTERED NUMBER: 08936658)

ABBREVIATED BALANCE SHEET
31 July 2015

Notes £   
CURRENT ASSETS
Debtors 30,698

CREDITORS
Amounts falling due within one year 24,258
NET CURRENT ASSETS 6,440
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,440

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 6,340
SHAREHOLDERS' FUNDS 6,440

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

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 12 December 2015 and were signed on its behalf
by:





T L Chopra - Director


The notes form part of these abbreviated accounts

Page 2
NORTH EAST CARE HOMES HR LIMITED (REGISTERED NUMBER: 08936658)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 13 March 2014 to 31 July 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

3. GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and concluded the
company is able to meet all its liabilities as they fall due. As a result it is appropriate to prepare the accounts on
going concern basis.

Page 3