Abbreviated Company Accounts - WATERFALL NURSING HOMES SOUTH LIMITED

WATERFALL NURSING HOMES SOUTH LIMITED - Company Information

06850118 WATERFALL NURSING HOMES SOUTH LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06850118 2015-05-01 2016-04-30 06850118 2016-04-30 06850118 2015-04-30 06850118 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06850118 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number 06850118

WATERFALL NURSING HOMES SOUTH LIMITED

Abbreviated Accounts

30 April 2016

WATERFALL NURSING HOMES SOUTH LIMITED Registered Number 06850118

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,434,707	1,434,707
Investments	3	1,397,030	1,397,030
		2,831,737	2,831,737
Current assets
Debtors		93,836	-
		93,836	-
Creditors: amounts falling due within one year		(255,421)	(169,078)
Net current assets (liabilities)		(161,585)	(169,078)
Total assets less current liabilities		2,670,152	2,662,659
Creditors: amounts falling due after more than one year		(2,669,132)	(2,661,486)
Total net assets (liabilities)		1,020	1,173
Capital and reserves
Called up share capital	4	1,010	1,010
Profit and loss account		10	163
Shareholders' funds		1,020	1,173

For the year ending 30 April 2016 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 21 October 2016

And signed on their behalf by:
R Barden, Director

WATERFALL NURSING HOMES SOUTH LIMITED Registered Number 06850118

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is not charged on freehold property.

Other accounting policies
Investments:
Investments held as fixed assets are shown at cost less provision for impairment.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,434,707
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,434,707
Depreciation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 30 April 2016	-
Net book values
At 30 April 2016	1,434,707
At 30 April 2015	1,434,707

3Fixed assets Investments
Investments held as fixed assets are shown at cost less provision for impairment.
Net book value at 30 April 2015 and 30 April 2016 £1,397,030

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000
10 A Ordinary shares of £1 each	10	10