Registered Number 06021105
NEWHAVEN COMMUNITY CARE LIMITED
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 assets (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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( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Profit and loss account |
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( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures & Fittings - Straight Line Over 10 Years
No depreciation is provided on freehold care home as it has a long useful economic life, an expected high residual value and is maintained in a good state of repair, with the cost of maintenance being charged to the profit and loss account.
Valuation information and policy
Other accounting policies
The Company had net liabilities at the balance sheet date. However, in the opinion of the directors, the company will have sufficient working capital to meet all future liabilities as they fall due. As a result, the financial statements have been prepared on a going concern basis.
£ | |
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Cost | |
At 1 March 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2015 |
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Depreciation | |
At 1 March 2014 |
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Charge for the year |
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On disposals |
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At 28 February 2015 |
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Net book values | |
At 28 February 2015 | 943,093 |
At 28 February 2014 | 955,378 |