Ashleigh Manor Residential Care Home Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04707539 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ASHLEIGH MANOR RESIDENTIAL CARE HOME LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Lawley

SECRETARY:

Miss L Maher-Lawley

REGISTERED OFFICE:

Plym House

3 Longbridge Road

Marsh Mills

Plymouth

Devon

PL6 8LT

REGISTERED NUMBER:

04707539 (England and Wales)

ACCOUNTANTS:

Parkhurst Hill

Plym House

3 Longbridge Road

Marsh Mills

Plymouth

Devon

PL6 8LT

FIXED ASSETS

Tangible assets

2

206,147

CREDITORS

Amounts falling due within one year

206,047

NET CURRENT LIABILITIES

(206,047

)

(206,047

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

3

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 July 2015 and were signed by:

Mrs M Lawley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company has not traded throughout the current or the previous year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

206,147

NET BOOK VALUE

At 31 March 2015

206,147

At 31 March 2014

206,147

The director believes that the current value of the freehold property, together with its associated fixtures and

fittings, is not materially different to its cost.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

Ashleigh Manor Residential Care Home Ltd - Limited company - abbreviated - 11.6

Ashleigh Manor Residential Care Home Ltd - Limited company - abbreviated - 11.6