Jenkins Health Care Limited - Period Ending 2015-03-31
Jenkins Health Care Limited - Period Ending 2015-03-31
Registration number:
for the
Year Ended
Jenkins Health Care Limited
Contents
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Jenkins Health Care Limited
(Registration number: 06873327)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mrs Margaret Eileen Jenkins
Director
1
Jenkins Health Care Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Fixed asset investments
Financial instruments
Fixed assets |
Investments
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Total
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Cost |
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At 1 April 2014 |
1,788,654 |
1,788,654 |
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At 31 March 2015 |
1,788,654 |
1,788,654 |
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Depreciation |
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At 31 March 2015 |
- |
- |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Jenkins Health Care Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England and Wales |
Ordinary |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due after more than one year |
1,155,468 |
1,193,321 |
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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