Abbreviated Company Accounts - EDEN COTTAGE CARE HOME LIMITED

EDEN COTTAGE CARE HOME LIMITED - Company Information

08200259 EDEN COTTAGE CARE HOME LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08200259 2013-05-01 2014-04-30 08200259 2014-04-30 08200259 2013-04-30 08200259 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08200259 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 08200259

EDEN COTTAGE CARE HOME LIMITED

Abbreviated Accounts

30 April 2014

EDEN COTTAGE CARE HOME LIMITED Registered Number 08200259

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	45,000	-
Tangible assets	3	45,481	-
Investments		-	-
		90,481	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3,236	400
		3,236	400
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(87,183)	0
Net current assets (liabilities)		(83,947)	400
Total assets less current liabilities		6,534	400
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		6,534	400
Capital and reserves
Called up share capital	4	400	400
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		6,134	0
Shareholders' funds		6,534	400

For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
R Horton, Director

EDEN COTTAGE CARE HOME LIMITED Registered Number 08200259

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents gross invoiced sales of goods and services

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

Intangible assets amortisation policy
Goodwill being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 May 2013	0
Additions	50,000
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2014	50,000
Amortisation
At 1 May 2013	0
Charge for the year	5,000
On disposals	0
At 30 April 2014	5,000
Net book values
At 30 April 2014	45,000
At 30 April 2013	0

3Tangible fixed assets

	£
Cost
At 1 May 2013	0
Additions	48,695
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2014	48,695
Depreciation
At 1 May 2013	0
Charge for the year	3,214
On disposals	0
At 30 April 2014	3,214
Net book values
At 30 April 2014	45,481
At 30 April 2013	0

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 A Ordinary shares of £1 each	200	200
200 B Ordinary shares of £1 each	200	200