Chestnut View Care Home Limited - Abbreviated accounts

Chestnut View Care Home Limited
Registered number:	08502745
Balance Sheet
as at 31 August 2015

		2015			2014
£			£

Fixed assets		523,639			547,390
Current assets	19,382			27,052
Prepayments and accrued income	-			435
	19,382			27,487
Creditors: amounts falling due within one year	(255,205)			(236,276)
Net current liabilities		(235,823)			(208,789)
Total assets less current liabilities		287,816			338,601
Creditors: amounts falling due after more than one year		(318,772)			(338,504)
Provisions for liabilities		-			(3,400)
Accruals and deferred income		(150)			(620)
Net liabilities		(31,106)			(3,923)

Capital and reserves		(31,106)			(3,923)
Going concern
Notwithstanding the net assets deficiency, the financial statements have been prepared on a going concern basis as in the opinion of the director the company has sufficient financial support from its creditors and shareholders to pay its debts as they fall due.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.




Mr P Soni
Director
Approved by the board on 23 May 2016