Llysfield Nursing Home Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06835877 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

LLYSFIELD NURSING HOME LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTORS:

Mr S Kularatnam

Mrs U Kularatnam

REGISTERED OFFICE:

95

Ravensbourne Park

Catford

London

SE6 4YA

REGISTERED NUMBER:

06835877 (England and Wales)

ACCOUNTANTS:

BBK Partnership

Chartered Accountants

1 Beauchamp Court

10 Victors Way

Barnet

Hertfordshire

EN5 5TZ

FIXED ASSETS

Tangible assets

2

35,481

21,940

CURRENT ASSETS

Debtors

3

337,656

299,856

Cash at bank and in hand

3,019

(5,245

)

340,675

294,611

CREDITORS

Amounts falling due within one year

7,091

26,061

NET CURRENT ASSETS

333,584

268,550

TOTAL ASSETS LESS CURRENT
LIABILITIES

369,065

290,490

CREDITORS

Amounts falling due after more than one year

48,042

-

NET ASSETS

321,023

290,490

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

321,021

290,488

SHAREHOLDERS' FUNDS

321,023

290,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 December 2016 and were signed on its behalf by:

Mr S Kularatnam - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period

of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

51,140

Additions

22,411

At 31 March 2016

73,551

DEPRECIATION

At 1 April 2015

29,200

Charge for year

8,870

At 31 March 2016

38,070

NET BOOK VALUE

At 31 March 2016

35,481

At 31 March 2015

21,940

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 337,656 (31.3.15 - £ 299,856 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

Ordinaray

£1

2