K & S CARE HOMES LIMITED

K & S CARE HOMES LIMITED

K & S CARE HOMES LIMITED - Company Information

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K & S CARE HOMES LIMITED

Company Registration Number:
09126259 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

K & S CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2017

Balance sheet
Notes

K & S CARE HOMES LIMITED

Balance sheet

As at 31 July 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 150,000 0
Tangible assets: 3 659,202 0
Total fixed assets: 809,202 0
Current assets
Debtors:   100 100
Cash at bank and in hand: 16,252
Total current assets: 16,352 100
Creditors: amounts falling due within one year:   (343,357)
Net current assets (liabilities): (327,005) 100
Total assets less current liabilities: 482,197 100
Creditors: amounts falling due after more than one year:   (493,503)
Total net assets (liabilities): (11,306) 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (11,406)
Shareholders funds: (11,306) 100

The notes form part of these financial statements

K & S CARE HOMES LIMITED

Balance sheet statements

For the year ending 31 July 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2018
and signed on behalf of the board by:

Name: A Sanikop
Status: Director

The notes form part of these financial statements

K & S CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

K & S CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Intangible Assets

Total
Cost £
At 01 August 2016 0
Additions 150,000
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 150,000
Amortisation
At 01 August 2016 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2017 0
Net book value
At 31 July 2017 150,000
At 31 July 2016 0

K & S CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Tangible Assets

Total
Cost £
At 01 August 2016 0
Additions 659,202
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2017 659,202
Depreciation
At 01 August 2016 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2017 0
Net book value
At 31 July 2017 659,202
At 31 July 2016 0