Registered Number 08739773
RUSSETTINGS CARE LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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 | 4 |
( |
( |
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 | 4 |
( |
( |
Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Profit and loss account |
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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
(United Kingdom Generally Accepted Accounting Practice), which have been applied consistently
(except as otherwise stated).
Turnover policy
the company's ordinary activities. The principal income stream relates to the provision of residential care services for the elderly in the United Kingdom and is recognised at fair value and is accrued
on a daily basis.
Tangible assets depreciation policy
Freehold land and buildings - 2% straight line
Fixtures, fittings & equipment - 15% straight line
Other accounting policies
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Stock
Stocks are valued at the lower of cost and net realisable value.
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between
the treatment of certain items for taxation and accounting purposes.
The deferred tax balance has not been discounted.
£ | |
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Cost | |
At 1 April 2015 |
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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 31 March 2016 |
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Amortisation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 233,656 |
At 31 March 2015 | 263,156 |
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
|
At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 1,469,734 |
At 31 March 2015 | 1,489,840 |
2016
£ |
2015
£ |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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