Pine View Care Homes Ltd - Limited company - abbreviated - 11.9

Pine View Care Homes Ltd - Limited company - abbreviated - 11.9

PINE VIEW CARE HOMES LTD - Company Information

Print Friendly Version

05024286 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050242862014-03-31050242862015-03-31050242862014-04-012015-03-31050242862013-03-31050242862013-04-012014-03-31050242862014-03-3105024286ns12:England2014-04-012015-03-3105024286ns14:PoundSterling2014-04-012015-03-3105024286ns7:Director12014-04-012015-03-3105024286ns7:OrdinaryShareClass12014-04-012015-03-3105024286ns7:RegisteredOffice2014-04-012015-03-3105024286ns7:EntityAccountantsOrAuditors2014-04-012015-03-3105024286ns5:FixturesFittings2014-04-012015-03-3105024286ns7:OrdinaryShareClass12015-03-3105024286ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 05024286 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2015

FOR

PINE VIEW CARE HOMES LTD

PINE VIEW CARE HOMES LTD (REGISTERED NUMBER: 05024286)

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

PINE VIEW CARE HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2015







DIRECTOR: Mr. D Raja





REGISTERED OFFICE: 418-420 Hinckley Road
Leicester
Leicestershire
LE3 0WA





REGISTERED NUMBER: 05024286 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
-1-
PINE VIEW CARE HOMES LTD (REGISTERED NUMBER: 05024286)

ABBREVIATED BALANCE SHEET
31ST MARCH 2015

31/3/15 31/3/14
Notes £    £   
FIXED ASSETS
Intangible assets 2 334,250 356,975
Tangible assets 3 313,215 344,031
647,465 701,006

CURRENT ASSETS
Debtors 6,050 -
Cash at bank and in hand 167,912 111,263
173,962 111,263
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(121,981		 )
(55,700		 )
NET CURRENT ASSETS 51,981 55,563
TOTAL ASSETS LESS CURRENT
LIABILITIES
699,446
756,569

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR
(363,522		 )
(452,727		 )
NET ASSETS 335,924 303,842

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 335,824 303,742
SHAREHOLDERS' FUNDS 335,924 303,842

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes on pages 4 to 5 form part of these abbreviated accounts

-2-
PINE VIEW CARE HOMES LTD (REGISTERED NUMBER: 05024286)

ABBREVIATED BALANCE SHEET - continued
31ST MARCH 2015


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 director on 30th December 2015 and were signed by:





Mr. D Raja - Director


The notes on pages 4 to 5 form part of these abbreviated accounts

-3-
PINE VIEW CARE HOMES LTD (REGISTERED NUMBER: 05024286)

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).

TURNOVER
Turnover represents amounts invoiced during the year.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised
evenly over its estimated useful life of twenty years.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 454,500
AMORTISATION
At 1st April 2014 97,525
Amortisation for year 22,725
At 31st March 2015 120,250
NET BOOK VALUE

At 31st March 2015 334,250
At 31st March 2014 356,975

-4-
PINE VIEW CARE HOMES LTD (REGISTERED NUMBER: 05024286)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 525,656
Additions 6,889
At 31st March 2015 532,545
DEPRECIATION
At 1st April 2014 181,625
Charge for year 37,705
At 31st March 2015 219,330
NET BOOK VALUE
At 31st March 2015 313,215
At 31st March 2014 344,031

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/15 31/3/14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The properties used by the company are owned by the Director. During the year rent of £100,000
(2014: £50,000) was paid to the Director.

All transactions were carried out normal commercial terms and at arms length.

At 31 March 2015 balance due to directors was £269,067 (2014: £350,850) and included within
other creditors in note 9. There is no fixed term of repayment.

-5-