Abbreviated Company Accounts - MANORVILLE CARE HOMES LTD

MANORVILLE CARE HOMES LTD - Company Information

07630957 MANORVILLE CARE HOMES LTD 2016-06-30 false 2015-07-01 2016-06-30 true 07630957 2015-07-01 2016-06-30 07630957 2016-06-30 07630957 2015-06-30 07630957 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07630957 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 07630957

MANORVILLE CARE HOMES LTD

Abbreviated Accounts

30 June 2016

MANORVILLE CARE HOMES LTD Registered Number 07630957

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	2,184,207	2,181,247
Investments		-	-
		2,184,207	2,181,247
Current assets
Stocks		2,640	2,230
Debtors	3	36,133	58,227
Investments		-	-
Cash at bank and in hand		231,856	10,116
		270,629	70,573
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(198,617)	(243,942)
Net current assets (liabilities)		72,012	(173,369)
Total assets less current liabilities		2,256,219	2,007,878
Creditors: amounts falling due after more than one year		(2,316,350)	(2,138,336)
Total net assets (liabilities)		(60,131)	(130,458)
Capital and reserves
Called up share capital	4	1,000	1,000
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(61,131)	(131,458)
Shareholders' funds		(60,131)	(130,458)

For the year ending 30 June 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 22 March 2017

And signed on their behalf by:
J Guram, Director

MANORVILLE CARE HOMES LTD Registered Number 07630957

Notes to the Abbreviated Accounts for the period ended 30 June 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 July 2015	2,222,864
Additions	21,076
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2016	2,243,940
Depreciation
At 1 July 2015	41,617
Charge for the year	18,116
On disposals	-
At 30 June 2016	59,733
Net book values
At 30 June 2016	2,184,207
At 30 June 2015	2,181,247

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	36,133	58,227

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

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