JANES CARE HOMES LIMITED

JANES CARE HOMES LIMITED

JANES CARE HOMES LIMITED - Company Information

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JANES CARE HOMES LIMITED

Company Registration Number:
04825383 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

JANES CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

JANES CARE HOMES LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 154,115 170,717
Tangible assets: 3 50,506 63,067
Total fixed assets: 204,621 233,784
Current assets
Debtors:   117,508 106,592
Cash at bank and in hand: 11,508 3,589
Total current assets: 129,016 110,181
Creditors: amounts falling due within one year:   (379,132) (471,017)
Net current assets (liabilities): (250,116) (360,836)
Total assets less current liabilities: (45,495) (127,052)
Provision for liabilities: (4,011) (1,517)
Total net assets (liabilities): (49,506) (128,569)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (50,506) (129,569)
Shareholders funds: (49,506) (128,569)

The notes form part of these financial statements

JANES CARE HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2017
and signed on behalf of the board by:

Name: M Janes
Status: Director

The notes form part of these financial statements

JANES CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANES CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 332,050
At 31 March 2017 332,050
Amortisation
At 01 April 2016 161,333
Charge for year 16,602
At 31 March 2017 177,935
Net book value
At 31 March 2017 154,115
At 31 March 2016 170,717

JANES CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 287,637
Additions 10,781
Transfers (8,674)
At 31 March 2017 289,744
Depreciation
At 01 April 2016 224,570
Charge for year 16,835
Other adjustments (2,167)
At 31 March 2017 239,238
Net book value
At 31 March 2017 50,506
At 31 March 2016 63,067