Micro-entity Accounts - HASTINGS REST HOME MANAGEMENT LTD

HASTINGS REST HOME MANAGEMENT LTD - Company Information

02759850 HASTINGS REST HOME MANAGEMENT LTD 2016-12-31 false 2016-01-01 2016-12-31 true 02759850 2016-01-01 2016-12-31 02759850 2016-12-31 02759850 2015-12-31 02759850 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02759850 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02759850 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02759850

HASTINGS REST HOME MANAGEMENT LTD

Micro-entity Accounts

31 December 2016

HASTINGS REST HOME MANAGEMENT LTD Registered Number 02759850

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	586,653	588,141
Current assets
Debtors	5,779	4,175
Cash at bank and in hand	40,119	43,905
	45,898	48,080
Creditors: amounts falling due within one year	(143,474)	(149,140)
Net current assets (liabilities)	(97,576)	(101,060)
Total assets less current liabilities	489,077	487,081
Creditors: amounts falling due after more than one year	(325,000)	(325,000)
Total net assets (liabilities)	164,077	162,081
Capital and reserves
Called up share capital	100	100
Profit and loss account	163,977	161,981
Shareholders' funds	164,077	162,081

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2017

And signed on their behalf by:
C Baker, Director