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REGISTERED NUMBER: 08667052 (England and Wales)














Unaudited Financial Statements

for the Year Ended 27 February 2018

for

Aingarth Rest Home Limited

Aingarth Rest Home Limited (Registered number: 08667052)






Contents of the Financial Statements
for the Year Ended 27 February 2018




Page

Balance Sheet 1

Notes to the Financial Statements 2


Aingarth Rest Home Limited (Registered number: 08667052)

Balance Sheet
27 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 90,455 88,635

CURRENT ASSETS
Debtors 5 4,187 4,092
Cash at bank 406 13,012
4,593 17,104
CREDITORS
Amounts falling due within one year 6 55,778 48,700
NET CURRENT LIABILITIES (51,185 ) (31,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,270 57,039

PROVISIONS FOR LIABILITIES 4,655 6,134
NET ASSETS 34,615 50,905

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,515 50,805
SHAREHOLDERS' FUNDS 34,615 50,905

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 13 July 2018 and were signed by:



Miss S A Jack - Director


Aingarth Rest Home Limited (Registered number: 08667052)

Notes to the Financial Statements
for the Year Ended 27 February 2018

1. STATUTORY INFORMATION

Aingarth Rest Home Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08667052

Registered office: 50 Brompton Avenue
Rhos-on-Sea
Colwyn Bay
Clwyd
LL28 4TP

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore,
turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - NIL % per annum
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.


Aingarth Rest Home Limited (Registered number: 08667052)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2018

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2017 - 21 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 28 February 2017 54,929 42,402 3,300 524 101,155
Additions 8,232 2,684 - - 10,916
At 27 February 2018 63,161 45,086 3,300 524 112,071
DEPRECIATION
At 28 February 2017 - 11,484 894 142 12,520
Charge for year - 8,400 601 95 9,096
At 27 February 2018 - 19,884 1,495 237 21,616
NET BOOK VALUE
At 27 February 2018 63,161 25,202 1,805 287 90,455
At 27 February 2017 54,929 30,918 2,406 382 88,635

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 4,187 4,092

Aingarth Rest Home Limited (Registered number: 08667052)

Notes to the Financial Statements - continued
for the Year Ended 27 February 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 41,890 40,953
Other creditors 13,888 7,747
55,778 48,700

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S A Jack.