Registered Number 05279990
ABBEY HEALTH CARE LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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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 | 5 |
( |
( |
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 | 5 |
( |
( |
Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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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
Turnover policy
Tangible assets depreciation policy
Land and buildings - 2% on cost
Plant and machinery etc - 15% on reducing balance
Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
£ | |
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Cost | |
At 1 April 2014 |
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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 2015 |
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Amortisation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 6,417 |
At 31 March 2014 | 17,417 |
£ | |
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Cost | |
At 1 April 2014 |
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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 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 1,472,824 |
At 31 March 2014 | 1,512,074 |
4
Fixed assets Investments
Cost and Net Book Value at 31 March 2015 £961,945 (31.3.14 - £961,945)
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Macari Homes Limited
Nature of business: Residential Nursing Home
Class of shares:
100% Ordinary shares
Aggregate capital and reserves (£461,468) (31.3.14 - (£461,468)
Loss for the year (£99,685) (31.3.14 - (£99,685)
The results for Macari Homes Limited are not available. As such the Aggregate capital and reserves and Loss for the year are as at 31 March 2014.
2015
£ |
2014
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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