Pepperwood Care Limited - Limited company - abbreviated - 11.9
Pepperwood Care Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 |
| for |
| Pepperwood Care Limited |
| Pepperwood Care Limited (Registered number: 07547085) |
| 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 | 3 |
| Pepperwood Care Limited |
| Company Information |
| for the Year Ended 31 March 2015 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Pepperwood Care Limited (Registered number: 07547085) |
| Abbreviated Balance Sheet |
| 31 March 2015 |
| 31.3.15 | 31.3.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 4 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges her 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 financial statements were approved by the director on |
| Pepperwood Care Limited (Registered number: 07547085) |
| 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). |
| Fundamental accounting concept - going concern |
| The directors are aware of the net liability position of the company. The company is reliant on the continued support of its |
| directors and the directors have confirmed that they will not recall their loan to the detriment of any other creditor. As a |
| result the directors continue to adopt the going concern basis of accounting. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, |
| where transactions or events that result in an obligation to pay more or a right to pay less tax in the future have occurred by |
| the balance sheet date with certain limited exemptions. |
| Deferred tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the periods in which the |
| timing differences are expected to reverse, based on tax rates and laws enacted or substantively enacted at the balance |
| sheet date. |
| Investments |
| Investments held in fixed assets are stated at cost. Provision is made for any anticipated permanent diminution in value. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 April 2014 |
| and 31 March 2015 | 789,381 |
| NET BOOK VALUE |
| At 31 March 2015 |
| At 31 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 | 385,270 | 230,361 |
| Profit/(loss) for the year | 154,909 | (548,366 | ) |
| During the prior year the company purchased 100% of the share capital of Broxburn Nursing Home Limited. The results |
| above include the period of time before and after ownership was transferred. |
| 3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| The aggregate total of debtors falling due after more than one year is £ |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| Pepperwood Care Limited (Registered number: 07547085) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2015 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.15 | 31.3.14 |
| value: | £ | £ |
| Ordinary Shares | 1 |