JENKINS_HEALTHCARE_LIMITE - Accounts

JENKINS HEALTH CARE LIMITED - Company Information

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Company Registration No. 06873327 (England and Wales)

JENKINS HEALTHCARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

JENKINS HEALTHCARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

JENKINS HEALTHCARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

1,788,654

Current assets

Debtors

22,000

Cash at bank and in hand

13,862

2,143

35,862

24,143

Creditors: amounts falling due within one year

(507,238)

(495,817)

Net current liabilities

(471,376)

(471,674)

Total assets less current liabilities

1,317,278

1,316,980

Creditors: amounts falling due after more than one year

(1,111,901)

(1,155,468)

205,377

161,512

Capital and reserves

Called up share capital

100

Profit and loss account

205,277

161,412

Shareholders' funds

205,377

161,512

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 December 2016

Mr B J Jenkins

Director

Company Registration No. 06873327

JENKINS HEALTHCARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 April 2015 & at 31 March 2016

1,788,654

At 31 March 2015

1,788,654

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Subsidiary undertakings

Saint Camillus Limited

England and Wales

Ordinary

100.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

Saint Camillus Limited

Residential nursing and care home

1,358,708

34,820

JENKINS HEALTHCARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Creditors: amounts falling due after more than one year

2016

2015

Analysis of loans repayable in more than five years

Total amounts repayable by instalments which are due in more than five years

721,901

765,468

The aggregate amount of creditors for which security has been given amounted to £1,111,901 (2015 - £1,155,468).

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary of £1 each

100