HASTINGS REST HOME MANAGEMENT LTD Accounts filed on 31-12-2015

HASTINGS REST HOME MANAGEMENT LTD Accounts filed on 31-12-2015

HASTINGS REST HOME MANAGEMENT LTD - Company Information

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HASTINGS REST HOME MANAGEMENT LTD




Company Registration Number:
02759850 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

HASTINGS REST HOME MANAGEMENT LTD

Company Information
for the Period Ended 31st December 2015




Director: C Baker
Registered office: Great Worge Farm
Brightling
Robertsbridge
East Sussex
TN32 5HL
Company Registration Number: 02759850 (England and Wales)

HASTINGS REST HOME MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 588,141 589,629
Total fixed assets: 588,141 589,629
Current assets
Debtors: 4,175 4,400
Cash at bank and in hand: 43,905 15,768
Total current assets: 48,080 20,168
Creditors
Creditors: amounts falling due within one year 149,140 155,287
Net current assets (liabilities): ( 101,060 ) ( 135,119 )
Total assets less current liabilities: 487,081 454,510
Creditors: amounts falling due after more than one year: 325,000 325,000
Total net assets (liabilities): 162,081 129,510

The notes form part of these financial statements

HASTINGS REST HOME MANAGEMENT LTD

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 161,981 129,410
Total shareholders funds: 162,081 129,510

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: C Baker
Status: Director

The notes form part of these financial statements

HASTINGS REST HOME MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

    Tangible fixed assets depreciation policy

    Land and buildings are shown at original historical cost or subsequent valuation. Property additions since the last revaluation, and, plant and equipment are stated at cost Depreciation is calculated to write off the cost or revalued amount less estimated residual value of fixed assets on a straight line basis over their estimated useful lives. No depreciation is charged on freehold and long leasehold land

HASTINGS REST HOME MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 606,033
    At 31st December 2015: 606,033
    Depreciation
    At 01st January 2015: 16,404
    Charge for year: 1,488
    At 31st December 2015: 17,892
    Net book value
    At 31st December 2015: 588,141
    At 31st December 2014: 589,629

HASTINGS REST HOME MANAGEMENT LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100