RATAN CARE HOMES LIMITED

RATAN CARE HOMES LIMITED - Company Information

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Registered number: 2905537

Abbreviated accounts

For The Year Ended 31 March 2015

Accountability PSM

Auburndale House

661 Foleshill Road

Coventry

CV6 5JQ

RATAN CARE HOMES LIMITED

Company No. 2905537

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		463,664		467,036
Investments	3		140,381		158,034

			604,045		625,070
CURRENT ASSETS
Debtors		31,072		25,001
Cash at bank and in hand		36,992		9,151

		68,064		34,152
Creditors: Amounts Falling Due Within One Year		(7,127)		(9,297)

NET CURRENT ASSETS (LIABILITIES)			60,937		24,855

TOTAL ASSETS LESS CURRENT LIABILITIES			664,982		649,925

Creditors: Amounts Falling Due After More Than One Year	4		(7,345)		(7,345)

NET ASSETS			657,637		642,580

CAPITAL AND RESERVES
Called up share capital	5		96		96
Profit and Loss Account			657,541		642,484

SHAREHOLDERS' FUNDS			657,637		642,580

Page 1

RATAN CARE HOMES LIMITED

Company No. 2905537

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Dr Ravinder Kukreja

23 November 2015

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RATAN CARE HOMES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Plant & Machinery	20% on reducing balance
Fixtures & Fittings	20% on reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2014	613,639

As at 31 March 2015	613,639

Depreciation
As at 1 April 2014	146,603
Provided during the period	3,372

As at 31 March 2015	149,975

Net Book Value
As at 31 March 2015	463,664

As at 1 April 2014	467,036

Page 3

RATAN CARE HOMES LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2015

Investments

	Listed
	£
Cost
As at 1 April 2014	158,034
Additions	3,800
Disposals	(21,453)

As at 31 March 2015	140,381

Provision
As at 1 April 2014	-

As at 31 March 2015	-

Net Book Value
As at 31 March 2015	140,381

As at 1 April 2014	158,034

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	7,345	7,345

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	96.000	1	96	96

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