Raveedha Care Limited - Accounts

RAVEEDHA CARE LIMITED - Company Information

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Registered Number : 4862539

RAVEEDHA CARE LIMITED

Abbreviated Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Raveedha Care Limited
Contents Page
For the year ended 31 December 2015

Accountants' Report
Balance Sheet
Notes to the Financial Statement

Raveedha Care Limited Accountants' Report For the year ended 31 December 2015
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... T&K Accounting Group 69 Banstead Road Carshalton SM5 3NP 27 September 2016 1

Raveedha Care Limited
Accountants' Report
For the year ended 31 December 2015

As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
T&K Accounting Group
69
Banstead Road
Carshalton
SM5 3NP
27 September 2016

Raveedha Care Limited
Balance Sheet
As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible fixed assets	2	634,667	714,000
Tangible fixed assets	3	3,790,342	3,758,743
		4,425,009	4,472,743
Current assets
Stocks		3,000	3,000
Debtors		30,272	36,996
Cash at bank and in hand		177,730	242,295
		211,002	282,291
Creditors: amount falling due within one year		(846,527)	(950,124)
Net current assets		(635,525)	(667,833)
Total assets less current liabilities		3,789,484	3,804,910
Creditors: amount falling due more than one year		(1,606,867)	(1,843,783)
Net assets		2,182,617	1,961,127
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		2,181,617	1,960,127
Shareholders funds		2,182,617	1,961,127

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors

--------------------------------
Indra Rajeevan
Director

Date approved by the board: 27 September 2016

Raveedha Care Limited
Notes to the Abbreviated Financial Statements
For the year ended 31 December 2015

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Goodwill

Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 11 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15 Reducing Balance
Plant and Machinery	15 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible fixed assets

Cost or Valuation	Goodwill	Total
	£	£
At 01 January 2015	850,000	850,000
Additions	-	-
Disposals	-	-
At 31 December 2015	850,000	850,000
Amortisation
At 01 January 2015	136,000	136,000
Charge for year	79,333	79,333
On disposals	-	-
At 31 December 2015	215,333	215,333
Net book values
At 31 December 2015	634,667	634,667
At 01 January 2015	714,000	714,000

Tangible fixed assets

Cost or Valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£	£
At 01 January 2015	3,618,054	246,298	245,009	4,109,361
Additions	-	62,003	-	62,003
Disposals	-	-	-	-
At 31 December 2015	3,618,054	308,301	245,009	4,171,364
Depreciation
At 01 January 2015	-	113,030	237,588	350,618
Charge for year	-	29,291	1,113	30,404
On disposals	-	-	-	-
At 31 December 2015	-	142,321	238,701	381,022
Net book values
At 31 December 2015	3,618,054	165,980	6,308	3,790,342
At 01 January 2015	3,618,054	133,268	7,421	3,758,743