for the Period Ended 31 March 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2019
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The Home is entering its 32nd. year of operation, still under the original management and ownership, and looks forward to continue providing a humane and considerate service as a small Home to the local Community of which it is a much needed resource.
Directors
The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 March 2019
Notes |
2019 £ |
2018 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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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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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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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: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2019
Basis of measurement and preparation
for the Period Ended 31 March 2019
Total | |
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Cost | £ |
At 01 April 2018 |
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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 2019 |
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Amortisation | |
Amortisation at 01 April 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 March 2019 |
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Net book value | |
Net book value at 31 March 2019 |
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Net book value at 31 March 2018 |
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for the Period Ended 31 March 2019
Total | |
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Cost | £ |
At 01 April 2018 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2019 |
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Depreciation | |
At 01 April 2018 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 March 2019 |
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Net book value | |
At 31 March 2019 |
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At 31 March 2018 |
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Fixed Assets are depreciated at the following rates in accordance with current Accounting Standards:
Freehold Property - Nominal £100 per annum- Straight Line method
Plant and Machinery - 33.3% per annum-Reducing Balance method
Motor Vehicles - 25% per annum - Reducing Balance method
Furniture & Equipment - 25% per annum - Reducing Balance method
All Tangible Assets are recorded in the Balance Sheet at their Historical Cost at theme of purchase and have not been adjusted for inflation.
for the Period Ended 31 March 2019
2019 £ |
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Balance at 01 April 2018 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2019 |
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The Directors consider the Freehold Value to be in excess of the written down value, and presently do not consider the cost of a revaluation to be
necessary for the Home's continuing operations.