false true true true 2009-04-01 2010-03-31 2010-03-31 Forest Lodge Rest Home Ltd Director & company secretary of the company Rent paid for the business premises belong to Mr &Mrs Khan true 06539020 2009-04-01 2010-03-31 06539020 2008-03-19 2009-03-31 06539020 2010-03-31 06539020 2009-03-31 06539020 2009-03-31 06539020 2008-03-19 06539020 uk-bus:Director1 2009-04-01 2010-03-31 06539020 uk-bus:Director1 2009-04-01 06539020 uk-bus:Director1 2010-03-31 06539020 uk-bus:CompanySecretary 2009-04-01 2010-03-31 06539020 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 06539020 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-03-19 2009-03-31 06539020 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 06539020 uk-gaap:LeasedTangibleFixedAssets 2008-03-19 2009-03-31 06539020 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 06539020 uk-gaap:NetGoodwill 2008-03-19 2009-03-31 06539020 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 06539020 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-03-19 2009-03-31 06539020 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 06539020 uk-bus:AllEntityOfficers 2008-03-19 2009-03-31 06539020 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 06539020 uk-bus:AllOrdinaryShares 2010-03-31 06539020 uk-bus:AllOrdinaryShares 2008-03-19 2009-03-31 06539020 uk-bus:AllOrdinaryShares 2009-03-31 06539020 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 06539020 uk-bus:AllPreferenceShares 2010-03-31 06539020 uk-bus:AllPreferenceShares 2008-03-19 2009-03-31 06539020 uk-bus:AllPreferenceShares 2009-03-31 06539020 uk-gaap:NetGoodwill 2010-03-31 06539020 uk-gaap:NetGoodwill 2009-03-31 06539020 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06539020 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 06539020 uk-gaap:LandBuildings 2010-03-31 06539020 uk-gaap:LandBuildings 2009-04-01 2010-03-31 06539020 uk-gaap:LandBuildings 2009-03-31 06539020 uk-gaap:PlantMachinery 2010-03-31 06539020 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 06539020 uk-gaap:PlantMachinery 2009-03-31 06539020 uk-gaap:FixturesFittings 2010-03-31 06539020 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 06539020 uk-gaap:FixturesFittings 2009-03-31 06539020 uk-gaap:MotorVehicles 2010-03-31 06539020 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 06539020 uk-gaap:MotorVehicles 2009-03-31 06539020 uk-gaap:OfficeEquipment 2010-03-31 06539020 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 06539020 uk-gaap:OfficeEquipment 2009-03-31 06539020 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 06539020 uk-gaap:WithinOneYear 2010-03-31 06539020 uk-gaap:WithinOneYear 2009-03-31 06539020 uk-gaap:AfterOneYear 2010-03-31 06539020 uk-gaap:AfterOneYear 2009-03-31 06539020 uk-gaap:BetweenOneFiveYears 2010-03-31 06539020 uk-gaap:BetweenOneFiveYears 2009-03-31 06539020 uk-gaap:MoreThanFiveYears 2010-03-31 06539020 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

FOREST LODGE REST HOME LIMITED




Company Registration Number:
06539020 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

FOREST LODGE REST HOME LIMITED

Company Information
for the Period Ended
31st March 2010




Director: MR RIAZ RAJA KHAN
Company secretary: MRS S. KHAN
Registered office: 20 Forest Road East
Nottingham
NG1 4HH
Company Registration Number: 06539020 (England and Wales)

FOREST LODGE REST HOME LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 4 334,204 352,771
Tangible assets: 5 16,163 12,164
Total fixed assets: 350,367 364,935
Current assets
Debtors: 9,997 17,420
Cash at bank and in hand: 73,828 53,847
Total current assets: 83,825 71,267
Creditors
Creditors: amounts falling due within one year 6 130,964 239,680
Net current assets (liabilities): ( 47,139 ) ( 168,413 )
Total assets less current liabilities: 303,228 196,522
Creditors: amounts falling due after more than one year: 7 7,989 18,270
Total net assets (liabilities): 295,239 178,252

The notes form part of these financial statements

FOREST LODGE REST HOME LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 200 200
Profit and Loss account: 295,039 178,052
Total shareholders funds: 295,239 178,252

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR RIAZ RAJA KHAN
Status: Director

The notes form part of these financial statements

FOREST LODGE REST HOME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008)

    Turnover policy

    The Turnover shown in the Profit and Loss account represents revenue earned during the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures & Fittings 20% from the reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including the purchased goodwill) is amortized at the rates calculated to write off the assets on a straight line basis over the estimated useful economic life, not to exceed twenty years. Impairment of intangible asset is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable

    Other accounting policies

    No provision is made for deferred taxation, as we could not recognise any timing difference that may have originated but not reversed at the balance sheet date.

  • 4. Intangible assets

    Total
    Cost £
    At 01st April 2009: 371,338
    371,338
    Amortisation £
    At 01st April 2009: 18,567
    Provided during the period: 18,567
    At 31st March 2010: 37,134
    Net book value £
    At 31st March 2010: 334,204
    At 31st March 2009: 352,771

    Internally generated goodwill following the incorporation of the partnership business is now amortized over twenty years. Company purchased goodwill and director drawn on loan account £350,000 plus £21,338 of goodwill arising from the purchase of business account

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 15,205
    Additions: 8,040
    At 31st March 2010: 23,245
    Depreciation
    At 01st April 2009: 3,041
    Charge for year: 4,041
    At 31st March 2010: 7,082
    Net book value
    At 31st March 2010: 16,163
    At 31st March 2009: 12,164

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 3,770 3,248
    Taxation and social security: 41,962 48,159
    Accruals and deferred income: 15,059 -
    Other creditors: 70,173 188,273
    Total: 130,964 239,680

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 7,989 18,270
    Total: 7,989 18,270

    NatWest Business Loan account

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1 200
    Total share capital: 200
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Mr & Mrs Khan
    Name of related party: Forest Lodge Rest Home Ltd
    Relationship: Director & company secretary of the company
    Description of the transaction: Rent paid for the business premises belong to Mr &Mrs Khan
    Balance at 31st March 2010 24,000

    Rent paid for the premises belong to Mr & Mrs Khan who are director and shareholders of this company. They jointly owned the property occupied by Forest Lodge Rest Home Ltd. monthly rental amounts to £2,000 (Annual rent charge £24,000)