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Abbreviated Unaudited Accounts for the Year Ended 28 February 2016 |
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The Crescent Care Home Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 28 February 2016 |
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for |
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The Crescent Care Home Limited |
The Crescent Care Home Limited (Registered number: 06119081) |
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Contents of the Abbreviated Accounts |
for the Year Ended 28 February 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
The Crescent Care Home Limited |
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Company Information |
for the Year Ended 28 February 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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The Crescent Care Home Limited (Registered number: 06119081) |
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Abbreviated Balance Sheet |
28 February 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The Crescent Care Home Limited (Registered number: 06119081) |
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Abbreviated Balance Sheet - continued |
28 February 2016 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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The Crescent Care Home Limited (Registered number: 06119081) |
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Notes to the Abbreviated Accounts |
for the Year Ended 28 February 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with |
the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 March 2015 |
and 28 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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At 28 February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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The Crescent Care Home Limited (Registered number: 06119081) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 28 February 2016 |
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4. | GOING CONCERN |
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The director has reviewed a period of 12 months from approval of these financial statements and |
concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to |
prepare the accounts on going concern basis. |