THE WHITE HOUSE NURSING HOME LIMITED

THE WHITE HOUSE NURSING HOME LIMITED

THE WHITE HOUSE NURSING HOME LIMITED - Company Information

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THE WHITE HOUSE NURSING HOME LIMITED

Company Registration Number:
09148846 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

THE WHITE HOUSE NURSING HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

THE WHITE HOUSE NURSING HOME LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 143,507 147,602
Total fixed assets: 143,507 147,602
Current assets
Debtors:   58,395 63,360
Cash at bank and in hand: 662,020 528,926
Total current assets: 720,415 592,286
Creditors: amounts falling due within one year:   (175,814) (324,224)
Net current assets (liabilities): 544,601 268,062
Total assets less current liabilities: 688,108 415,664
Creditors: amounts falling due after more than one year:   (118,776)
Total net assets (liabilities): 569,332 415,664
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 569,232 415,564
Shareholders funds: 569,332 415,664

The notes form part of these financial statements

THE WHITE HOUSE NURSING HOME LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 21 December 2018
and signed on behalf of the board by:

Name: Rahim Nurmohamed
Status: Director

The notes form part of these financial statements

THE WHITE HOUSE NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

THE WHITE HOUSE NURSING HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 184,503
Additions 31,782
At 31 March 2018 216,285
Depreciation
At 01 April 2017 36,901
Charge for year 35,877
At 31 March 2018 72,778
Net book value
At 31 March 2018 143,507
At 31 March 2017 147,602