Registered number: 02851017 | ||||||||
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FOR THE YEAR ENDED 30/04/2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountants | ||||||||
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Carlisle | ||||||||
Cumbria | ||||||||
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Greenlane Care Homes Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 02851017 | ||||||||
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Greenlane Care Homes Limited | ||||||||
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Registered Number: 02851017 | ||||||||||
BALANCE SHEET AT 30/04/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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113,098 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 4 |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Greenlane Care Homes Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/04/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Fixtures, Fittings and Office Equipment |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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Greenlane Care Homes Limited | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/05/2015 |
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At 30/04/2016 |
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Depreciation | ||||
At 30/04/2016 |
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Net Book Amounts | ||||
At 30/04/2016 | 120,000 | 120,000 | ||
At 30/04/2015 |
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3. TANGIBLE FIXED ASSETS | ||||||
Land And | Fixtures | |||||
Buildings | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/05/2015 |
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Additions |
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At 30/04/2016 | 579,823 | 174,916 | 754,739 | |||
Depreciation | ||||||
At 01/05/2015 |
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For the year |
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At 30/04/2016 |
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Net Book Amounts | ||||||
At 30/04/2016 |
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At 30/04/2015 |
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | - | 19,058 | ||||||
Other creditors | 419,379 | 453,879 | ||||||
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Greenlane Care Homes Limited | ||||||||
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5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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2 | 2 | |||||||
6. TRANSACTIONS WITH DIRECTORS | ||||||||
Dividends of £60,000 were paid to the director and persons associated with the director during the year. | ||||||||