Gensing Rest Home Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01443595 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

GENSING REST HOME LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr A F Andrews

SECRETARY:

Mrs H G Andrews

REGISTERED OFFICE:

76 London Road

St Leonards on Sea

East Sussex

TN37 6AS

REGISTERED NUMBER:

01443595 (England and Wales)

ACCOUNTANTS:

Acuity Professional (Sellens French) LLP

91-97 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

FIXED ASSETS

Tangible assets

2

35,200

37,307

CURRENT ASSETS

Debtors

33,912

1,125

Cash at bank and in hand

2,272

53,094

36,184

54,219

CREDITORS

Amounts falling due within one year

73,847

72,571

NET CURRENT LIABILITIES

(37,663

)

(18,352

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,463

)

18,955

PROVISIONS FOR LIABILITIES

942

1,089

NET (LIABILITIES)/ASSETS

(3,405

)

17,866

CAPITAL AND RESERVES

Called up share capital

3

99

99

Profit and loss account

(3,504

)

17,767

SHAREHOLDERS' FUNDS

(3,405

)

17,866

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 May 2017 and were signed by:

Mr A F Andrews - 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.

Freehold property

-

2% on cost

Plant and machinery

-

15% on reducing balance

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

Cost

At 1 October 2015

and 30 September 2016

133,274

Depreciation

At 1 October 2015

95,967

Charge for year

2,107

At 30 September 2016

98,074

Net book value

At 30 September 2016

35,200

At 30 September 2015

37,307

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

99

Ordinary

£1

99

99