Abbreviated Company Accounts - CARE AND RESIDENTIAL HOMES LTD

CARE AND RESIDENTIAL HOMES LTD - Company Information

06170128 CARE AND RESIDENTIAL HOMES LTD 2016-03-31 false 2015-04-01 2016-03-31 true 06170128 2015-04-01 2016-03-31 06170128 2016-03-31 06170128 2015-03-31 06170128 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06170128 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06170128

CARE AND RESIDENTIAL HOMES LTD

Abbreviated Accounts

31 March 2016

CARE AND RESIDENTIAL HOMES LTD Registered Number 06170128

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	32,891	43,571
		32,891	43,571
Current assets
Debtors		263,707	318,009
		263,707	318,009
Creditors: amounts falling due within one year		(74,997)	(183,812)
Net current assets (liabilities)		188,710	134,197
Total assets less current liabilities		221,601	177,768
Creditors: amounts falling due after more than one year		(39,840)	(30,092)
Total net assets (liabilities)		181,761	147,676
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		181,661	147,576
Shareholders' funds		181,761	147,676

For the year ending 31 March 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 8 December 2016

And signed on their behalf by:
Mr S Arjuna, Director

CARE AND RESIDENTIAL HOMES LTD Registered Number 06170128

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Plant and machinery 20% reducing balance
Motor vehicles 10% straight line

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.

2Tangible fixed assets

	£
Cost
At 1 April 2015	81,269
Additions	371
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	81,640
Depreciation
At 1 April 2015	37,698
Charge for the year	11,051
On disposals	-
At 31 March 2016	48,749
Net book values
At 31 March 2016	32,891
At 31 March 2015	43,571

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

Allotted, called up and fully paid ordinary shares