Nightingales Care (Holdings) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08906885 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Nightingales Care (Holdings) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S E Gordon

C E H Gordon

REGISTERED OFFICE:

Unit C1

Spinnaker House

Spinnaker Road, Hempsted

Gloucester

Gloucestershire

GL2 5FD

REGISTERED NUMBER:

08906885 (England and Wales)

ACCOUNTANTS:

j & i limited

Accounting and Taxation Services

29 Kingsclere Drive

Bishops Cleeve

Cheltenham

Gloucestershire

GL52 8TG

FIXED ASSETS

Investments

2

100

CURRENT ASSETS

Debtors

121,002

97,002

Cash at bank

179,965

199,998

300,967

297,000

NET CURRENT ASSETS

300,967

297,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

301,067

297,100

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

300,967

297,000

SHAREHOLDERS' FUNDS

301,067

297,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 30 January 2017 and were signed on its behalf by:

Mrs S E Gordon - 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).

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2015

and 30 April 2016

100

NET BOOK VALUE

At 30 April 2016

100

At 30 April 2015

100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Nightingales Care (Gloucester) Limited

Nature of business: Nursing care agency

%

Class of shares:

holding

Ordinary

100.00

30.4.16

30.4.15

£

Aggregate capital and reserves

43,792

58,444

Profit for the year/period

35,348

107,520

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100