Abbreviated Company Accounts - S.A.H NURSING HOMES LIMITED

S.A.H NURSING HOMES LIMITED - Company Information

03826287 S.A.H NURSING HOMES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03826287 2013-01-01 2013-12-31 03826287 2013-12-31 03826287 2012-12-31 03826287 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03826287 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03826287

S.A.H NURSING HOMES LIMITED

Abbreviated Accounts

31 December 2013

S.A.H NURSING HOMES LIMITED Registered Number 03826287

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,851,880	1,842,585
		1,851,880	1,842,585
Current assets
Debtors		109,092	109,031
Cash at bank and in hand		120,500	102,490
		229,592	211,521
Creditors: amounts falling due within one year		(459,856)	(545,810)
Net current assets (liabilities)		(230,264)	(334,289)
Total assets less current liabilities		1,621,616	1,508,296
Total net assets (liabilities)		1,621,616	1,508,296
Capital and reserves
Called up share capital	3	2,100	2,100
Profit and loss account		1,619,516	1,506,196
Shareholders' funds		1,621,616	1,508,296

For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
J R Hainsworth, Director

S.A.H NURSING HOMES LIMITED Registered Number 03826287

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents amounts receivable for services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows :

Land and buildings Freehold Straight line over 50 years
Plant and machinery 25% Reducing balance
Fixtures, fittings & equipment: 25% Reducing balance
Motor vehicles: 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	2,309,573
Additions	70,100
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	2,379,673
Depreciation
At 1 January 2013	466,988
Charge for the year	60,805
On disposals	-
At 31 December 2013	527,793
Net book values
At 31 December 2013	1,851,880
At 31 December 2012	1,842,585

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,100 Ordinary shares of £1 each	2,100	2,100