Registered Number 05259066

COMFORT CARE HOMES LIMITED

Micro-entity Accounts

25 February 2017

COMFORT CARE HOMES LIMITED Registered Number 05259066

Micro-entity Balance Sheet as at 25 February 2017

Notes 2017 2016
£ £
Fixed Assets 544,851 1,150,901
Current Assets 10,088 22,874
Creditors: amounts falling due within one year (326,792) (318,472)
Net current assets (liabilities) (316,704) (295,598)
Total assets less current liabilities 228,147 855,303
Creditors: amounts falling due after more than one year (1,330,941) (1,463,509)
Total net assets (liabilities) (1,102,794) (608,206)
Capital and reserves (1,102,794) (608,206)
  • For the year ending 25 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2017

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