true
Parkview Care Homes Ltd
03699449
2016-09-30
382737
317756
382837
317856
100
100
382837
317856
19799
1939
402636
319795
-22094
-106331
108263
122293
86169
15962
83413
14050
1500
1500
1256
412
424730
426126
424730
426126
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Land & Buildings
no depreciation
0.0000
Fixtures & Fittings
reducing balance
0.1500
Motor Vehicles
reducing balance
0.1500
Equipment
reducing balance
0.1000
603873
596313
7560
179143
170187
8956
603873
596313
7560
179143
170187
8956
Ordinary
750000
1
750000
750000
Ordinary
1
100
100
100
2017-05-04
R J Pinsent
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Parkview Care Homes Ltd
2015-10-01
2016-09-30
Parkview Care Homes Ltd
2014-10-01
2015-09-30
Parkview Care Homes Ltd
2014-09-30
Parkview Care Homes Ltd
2015-09-30
Parkview Care Homes Ltd
2015-09-30
Parkview Care Homes Ltd
2016-09-30
2017-06-05