Abbreviated Company Accounts - COAST CARE HOMES LTD

COAST CARE HOMES LTD - Company Information

05168466 COAST CARE HOMES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 05168466 2015-01-01 2015-12-31 05168466 2015-12-31 05168466 2014-12-31 05168466 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05168466 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05168466

COAST CARE HOMES LTD

Abbreviated Accounts

31 December 2015

COAST CARE HOMES LTD Registered Number 05168466

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,689,189	2,644,838
		2,689,189	2,644,838
Current assets
Debtors	3	75,548	122,090
Cash at bank and in hand		993	12,122
		76,541	134,212
Creditors: amounts falling due within one year	4	(189,850)	(111,174)
Net current assets (liabilities)		(113,309)	23,038
Total assets less current liabilities		2,575,880	2,667,876
Creditors: amounts falling due after more than one year	4	(2,149,217)	(2,309,798)
Total net assets (liabilities)		426,663	358,078
Capital and reserves
Called up share capital	5	100	100
Revaluation reserve		455,000	455,000
Profit and loss account		(28,437)	(97,022)
Shareholders' funds		426,663	358,078

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
KEVIN DEWHURST, Director

COAST CARE HOMES LTD Registered Number 05168466

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,801,512
Additions	84,033
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,885,545
Depreciation
At 1 January 2015	156,674
Charge for the year	39,682
On disposals	-
At 31 December 2015	196,356
Net book values
At 31 December 2015	2,689,189
At 31 December 2014	2,644,838

3Debtors

NONE APPLY

4Creditors

	2015 £	2014 £
Secured Debts	2,107,567	2,309,958

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100