DEVON LODGES LTD Accounts filed on 31-05-2014

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DEVON LODGES LTD

Company Registration Number:
07633313 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		JRF Garratt






Registered office:		Squabmoor House The Common


		Exmouth

		EX8 5EA




Company Registration Number:		07633313 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	373,009	369,964
Total fixed assets:		373,009	369,964
Current assets
Cash at bank and in hand:		4,697	2,737
Total current assets:		4,697	2,737
Creditors
Net current assets (liabilities):		4,697	2,737
Total assets less current liabilities:		377,706	372,701
Creditors: amounts falling due after more than one year:		559,463	463,716
Total net assets (liabilities):		( 181,757 )	( 91,015 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	101	101
Profit and Loss account:		( 181,858 )	( 91,116 )
Total shareholders funds:		( 181,757 )	( 91,015 )

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

The financial statements were approved by the Board of Directors on 20 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: JRF Garratt
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting policies

Basis of measurement and preparation of accounts

These accounts are prepared under the historical cost convention and in accordance with the provisions of the Financial Reporting Standard for Smaller Entities.

Turnover policy

Turnover represents amounts due for services provided during the year.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of an assets, less its estimated residual vale, over the useful economic life of the the asset as follows: Equipment : Five years Land is not subject to depreciation.

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Tangible assets

	Total
Cost	£
At 01st June 2013:	372,944
Additions:	5,669
At 31st May 2014:	378,613
Depreciation
At 01st June 2013:	2,980
Charge for year:	2,624
At 31st May 2014:	5,604
Net book value
At 31st May 2014:	373,009
At 31st May 2013:	369,964

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	101	1.00 1.00	101
Total share capital:			101

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	101	1.00 1.00	101
Total share capital:			101

DEVON LODGES LTD Accounts filed on 31-05-2014