Abbreviated Company Accounts - COAST CARE HOMES LTD

Abbreviated Company Accounts - COAST CARE HOMES LTD

COAST CARE HOMES LTD - Company Information

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Registered Number 05168466

COAST CARE HOMES LTD

Abbreviated Accounts

31 December 2013

COAST CARE HOMES LTD Registered Number 05168466

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 17,800 35,600
Tangible assets 3 2,683,261 2,556,053
2,701,061 2,591,653
Current assets
Debtors 4 148,956 22,286
Cash at bank and in hand 33,584 1,107
182,540 23,393
Creditors: amounts falling due within one year (108,739) (181,847)
Net current assets (liabilities) 73,801 (158,454)
Total assets less current liabilities 2,774,862 2,433,199
Creditors: amounts falling due after more than one year (2,431,805) (2,221,879)
Total net assets (liabilities) 343,057 211,320
Capital and reserves
Called up share capital 100 100
Revaluation reserve 455,000 455,000
Profit and loss account (112,043) (243,780)
Shareholders' funds 343,057 211,320
  • 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 2 May 2014

And signed on their behalf by:
K Dewhurst, Director

COAST CARE HOMES LTD Registered Number 05168466

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 178,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 178,000
Amortisation
At 1 January 2013 142,400
Charge for the year 17,800
On disposals -
At 31 December 2013 160,200
Net book values
At 31 December 2013 17,800
At 31 December 2012 35,600
3Tangible fixed assets
£
Cost
At 1 January 2013 2,643,430
Additions 153,617
Disposals -
Revaluations -
Transfers -
At 31 December 2013 2,797,047
Depreciation
At 1 January 2013 87,377
Charge for the year 26,409
On disposals -
At 31 December 2013 113,786
Net book values
At 31 December 2013 2,683,261
At 31 December 2012 2,556,053
4Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 148,956 22,286