Registered Number 05259066

COMFORT CARE HOMES LIMITED

Abbreviated Accounts

25 February 2014

COMFORT CARE HOMES LIMITED Registered Number 05259066

Abbreviated Balance Sheet as at 25 February 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 1,939,371 2,181,790
Investments 3 60,000 60,000
1,999,371 2,241,790
Current assets
Cash at bank and in hand 20,205 32,968
20,205 32,968
Creditors: amounts falling due within one year (511,592) (1,377,632)
Net current assets (liabilities) (491,387) (1,344,664)
Total assets less current liabilities 1,507,984 897,126
Creditors: amounts falling due after more than one year (1,702,010) (1,785,337)
Total net assets (liabilities) (194,026) (888,211)
Capital and reserves
Called up share capital 200 200
Profit and loss account (194,226) (888,411)
Shareholders' funds (194,026) (888,211)
  • For the year ending 25 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2014

And signed on their behalf by:
Dr A Bansal, Director

COMFORT CARE HOMES LIMITED Registered Number 05259066

Notes to the Abbreviated Accounts for the period ended 25 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company has not traded during the year

2Intangible fixed assets
£
Cost
At 26 February 2013 2,424,211
Additions -
Disposals -
Revaluations -
Transfers -
At 25 February 2014 2,424,211
Amortisation
At 26 February 2013 242,421
Charge for the year 242,419
On disposals -
At 25 February 2014 484,840
Net book values
At 25 February 2014 1,939,371
At 25 February 2013 2,181,790

3Fixed assets Investments
This investment in the Subsidiary company Mufulira Ltd