Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Highpoint Care (West Derby) Limited
Contents
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Highpoint Care (West Derby) Limited
(Registration number: 08932657)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 March 2015
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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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)/assets |
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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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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Approved by the Board on
Dr Hemant Kumar Patel
Director
Dr Katherine Mary Patel
Director
1
Highpoint Care (West Derby) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and Buildings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
902,626 |
902,626 |
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At 31 March 2016 |
902,626 |
902,626 |
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Depreciation |
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At 31 March 2016 |
- |
- |
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Net book value |
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At 31 March 2016 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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Highpoint Care (West Derby) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Control |
The company is controlled by