Abbreviated Company Accounts - BELVOIRE CARE HOME LIMITED

BELVOIRE CARE HOME LIMITED - Company Information

05529450 BELVOIRE CARE HOME LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 05529450 2014-09-01 2015-08-31 05529450 2015-08-31 05529450 2014-08-31 05529450 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 05529450 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 05529450

BELVOIRE CARE HOME LIMITED

Abbreviated Accounts

31 August 2015

BELVOIRE CARE HOME LIMITED Registered Number 05529450

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	611,432	611,432
		611,432	611,432
Current assets
Debtors		180,420	170,000
Cash at bank and in hand		118,354	87,714
		298,774	257,714
Creditors: amounts falling due within one year	3	(38,069)	(29,691)
Net current assets (liabilities)		260,705	228,023
Total assets less current liabilities		872,137	839,455
Creditors: amounts falling due after more than one year	3	(414,168)	(440,244)
Total net assets (liabilities)		457,969	399,211
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		457,968	399,210
Shareholders' funds		457,969	399,211

For the year ending 31 August 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 5 May 2016

And signed on their behalf by:
J Heifetz, Director

BELVOIRE CARE HOME LIMITED Registered Number 05529450

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	611,432
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	611,432
Depreciation
At 1 September 2014	-
Charge for the year	-
On disposals	-
At 31 August 2015	-
Net book values
At 31 August 2015	611,432
At 31 August 2014	611,432

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	303,390	329,466

4Called Up Share Capital
Allotted, called up and fully paid:

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