Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
SSB Carehomes Limited
Contents
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SSB Carehomes Limited
(Registration number: 05964145)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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( |
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Net current liabilities |
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( |
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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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Provisions for liabilities |
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( |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr Sanjiv Basu
Director
1
SSB Carehomes Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Asset class |
Depreciation method and rate |
Freehold Property |
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Fixtures and fittings |
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Motor vehicles |
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Freehold property improvements |
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Stock
Deferred tax
Hire purchase and leasing
SSB Carehomes Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
2,858,485 |
2,858,485 |
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Additions |
302,689 |
302,689 |
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At 31 December 2015 |
3,161,174 |
3,161,174 |
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Depreciation |
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At 1 January 2015 |
525,527 |
525,527 |
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Charge for the year |
77,759 |
77,759 |
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At 31 December 2015 |
603,286 |
603,286 |
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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 |
196,723 |
113,040 |
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Amounts falling due after more than one year |
1,072,237 |
961,104 |
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Total secured creditors |
1,268,960 |
1,074,144 |
Included in the creditors are the following amounts due after more than five years:
SSB Carehomes Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
2015
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2014
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After more than five years by instalments |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Other related party transactions |
During the year the company made the following related party transactions: |
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