Registered Number 04740781
GROVE CARE LIMITED
Abbreviated Accounts
30 April 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investments | 4 |
|
|
|
|||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 5 |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 6 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Turnover policy
Tangible assets depreciation policy
Leasehold properties - Straight line over the life of the lease
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Intangible assets amortisation policy
Other accounting policies
Fixed asset investments are stated at cost less provision for permanent diminution in value.
Stock
Stock is valued at the lower of cost and net realisable value.
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
£ | |
---|---|
Cost | |
At 1 May 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2015 |
|
Amortisation | |
At 1 May 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 April 2015 |
|
Net book values | |
At 30 April 2015 | 231,166 |
At 30 April 2014 | 253,292 |
£ | |
---|---|
Cost | |
At 1 May 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2015 |
|
Depreciation | |
At 1 May 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 April 2015 |
|
Net book values | |
At 30 April 2015 | 175,342 |
At 30 April 2014 | 191,170 |
4Fixed assets Investments
The company holds 20% or more of the share capital in the subsidiary undertaking
Grove Care Developments Ltd. A company incorporated in the UK. The nature of business is building development. 100% of the ordinary class of shares is held. The company was incorporated on 7 November 2013.
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows of Grove Care Developments Ltd - Capital and reserves of £1 and profit for the year of £nil.
2015
£ |
2014
£ |
|
---|---|---|
Instalment debts due after 5 years |
|
|