REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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FOR |
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THE CRESCENT CARE HOME LIMITED |
DRAFT
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REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 28 FEBRUARY 2015 |
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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 2015 |
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DRAFT
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
THE CRESCENT CARE HOME LIMITED |
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COMPANY INFORMATION |
For The Year Ended 28 February 2015 |
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DRAFT
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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 2015 |
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'15 | '14 |
Notes | £ | £ | £ | £ |
DRAFT
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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 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. |
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The financial statements were approved by the Board of Directors on
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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 2015 |
DRAFT
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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 April 2008). |
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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 2014 |
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Additions |
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At 28 February 2015 |
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DEPRECIATION |
At 1 March 2014 |
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Charge for year |
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At 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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At 28 February 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | '15 | '14 |
value: | £ | £ |
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Ordinary | £1 |
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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. |