Jade Country Care Homes Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03540883 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2014

for

JADE COUNTRY CARE HOMES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr S Kularatnam

Mr W Dilrukshan

Mr T Selvaratnam

SECRETARY:

Mr S Kularatnam

REGISTERED OFFICE:

10 Darenth Park Avenue

Darenth Village Park

Dartford

Kent

DA2 6JN

REGISTERED NUMBER:

03540883 (England and Wales)

ACCOUNTANTS:

A M Management Consultants Limited

45 Chandos Avenue

London

N14 7ES

FIXED ASSETS

Tangible assets

2

1,000,696

1,007,790

CURRENT ASSETS

Stocks

540

540

Debtors

21,634

34,590

Cash at bank and in hand

48,699

18,327

70,873

53,457

CREDITORS

Amounts falling due within one year

(59,434

)

(29,222

)

NET CURRENT ASSETS

11,439

24,235

TOTAL ASSETS LESS CURRENT LIABILITIES

1,012,135

1,032,025

CREDITORS

Amounts falling due after more than one year

(904,468

)

(970,468

)

NET ASSETS

107,667

61,557

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

106,667

60,557

SHAREHOLDERS' FUNDS

107,667

61,557

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 1 December 2014 and were signed on its behalf by:

Mr S Kularatnam - Director

Mr T Selvaratnam - Director

Mr W Dilrukshan - 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 April 2008).

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

-

Nil rate

Fixtures and fittings

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

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 April 2013

1,067,115

Additions

4,073

At 31 March 2014

1,071,188

DEPRECIATION

At 1 April 2013

59,325

Charge for year

11,167

At 31 March 2014

70,492

NET BOOK VALUE

At 31 March 2014

1,000,696

At 31 March 2013

1,007,790

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1,000

Ordinary

1

1,000

1,000