Passmonds House Care Ltd - Limited company - abbreviated - 11.9
Passmonds House Care Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015 |
| FOR |
| PASSMONDS HOUSE CARE LTD |
| PASSMONDS HOUSE CARE LTD (REGISTERED NUMBER: 08064385) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| PASSMONDS HOUSE CARE LTD |
| COMPANY INFORMATION |
| for the Year Ended 31st March 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| PASSMONDS HOUSE CARE LTD (REGISTERED NUMBER: 08064385) |
| ABBREVIATED BALANCE SHEET |
| 31st March 2015 |
| 31.3.15 | 31.3.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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. |
| PASSMONDS HOUSE CARE LTD (REGISTERED NUMBER: 08064385) |
| ABBREVIATED BALANCE SHEET - continued |
| 31st March 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| PASSMONDS HOUSE CARE LTD (REGISTERED NUMBER: 08064385) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st 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). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Passmonds House Care Ltd as an individual company and |
| do not contain consolidated financial information as the parent of a group. The company has taken the option |
| under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st April 2014 |
| and 31st March 2015 | 280,473 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 52,408 | 51,426 |
| Profit for the year | 25,882 | 34,345 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| PASSMONDS HOUSE CARE LTD (REGISTERED NUMBER: 08064385) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31st March 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
| value: | £ | £ |
| Ordinary | £1 |