Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
PJL Healthcare Limited
Contents
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PJL Healthcare Limited
(Registration number: 05818961)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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1
PJL Healthcare Limited
(Registration number: 05818961)
Abbreviated Balance Sheet at 31 December 2015
......... continued
Approved by the Board on
.........................................
Mrs Janis June Thompson
Director
2
PJL Healthcare Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Acquired goodwill is written off in equal annual insalments over its useful economic life
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery etc |
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Hire purchase and leasing
Financial instruments
Pensions
PJL Healthcare Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2015 |
1 |
2,322,505 |
2,322,506 |
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Additions |
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43,290 |
43,290 |
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Disposals |
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(12,750) |
(12,750) |
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At 31 December 2015 |
1 |
2,353,045 |
2,353,046 |
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Depreciation |
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At 1 January 2015 |
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89,309 |
89,309 |
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Charge for the year |
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55,941 |
55,941 |
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Eliminated on disposals |
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(9,153) |
(9,153) |
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At 31 December 2015 |
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136,097 |
136,097 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
141,602 |
70,599 |
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Amounts falling due after more than one year |
1,409,674 |
1,470,471 |
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Total secured creditors |
1,551,276 |
1,541,070 |
Included in the creditors are the following amounts due after more than five years:
2015
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2014
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After more than five years by instalments |
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PJL Healthcare Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by