COMPANY REGISTRATION NUMBER:
10874560
Alma Care Homes Birchester Limited
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Filleted Abridged Financial Statements
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Alma Care Homes Birchester Limited
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Abridged Financial Statements
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Period from 19 July 2017 to 30 September 2017
Abridged statement of financial position
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1
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Notes to the abridged financial statements
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2
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Alma Care Homes Birchester Limited
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Abridged Statement of Financial Position
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30 September 2017
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30 Sep 17
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Note
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£
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£
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Creditors: amounts falling due within one year
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9,009
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-------
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Net Current Liabilities
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9,009
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-------
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Total Assets Less Current Liabilities
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(
9,009)
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-------
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Net Liabilities
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(
9,009)
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-------
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Capital and Reserves
Called up share capital
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5
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1
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Profit and loss account
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(
9,010)
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-------
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Shareholders Deficit
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(
9,009)
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-------
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
29 June 2018
, and are signed on behalf of the board by:
Mr M J Whitehead
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Director
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Company registration number:
10874560
Alma Care Homes Birchester Limited
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Notes to the Abridged Financial Statements
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Period from 19 July 2017 to 30 September 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Offices at Roman Court, Old Farm Court, Mexborough, South Yorkshire, S64 9HF.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income tax
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4.
Securities
AIB Group (UK) PLC have a fixed and floating charge over the assets or undertaking of the company.
5.
Called up share capital
Issued, called up and fully paid
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30 Sep 17
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No.
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£
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Ordinary shares of £ 1 each
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1
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1
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----
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----
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6.
Summary audit opinion
The auditor's report for the period dated 29 June 2018 was unqualified.
The senior statutory auditor was
Tony Hornsby BA (Hons) FCA
, for and on behalf of
MCABA Limited t/a Mitchells
.
7.
Related party transactions
The company has taken advantage of the exemption conferred by FRS 102 S33.1A, removing the requirement to disclose transactions between group companies.
8.
Controlling party
The company is a 100% subsidiary of Great Nursing Homes Holdings s.á r.l, a company incorporated in Luxembourg
. The directors consider the ultimate controlling party, and parent company, to be Princess Wilru s.á r.l, a company incorporated in Luxembourg.