Abbreviated Company Accounts - MEADOW LODGE CARE LIMITED

MEADOW LODGE CARE LIMITED - Company Information

06371578 MEADOW LODGE CARE LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 06371578 2013-11-01 2014-10-31 06371578 2014-10-31 06371578 2013-10-31 06371578 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 06371578 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass5 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass5 2013-10-31 iso4217:GBP shares

Registered Number 06371578

MEADOW LODGE CARE LIMITED

Abbreviated Accounts

31 October 2014

MEADOW LODGE CARE LIMITED Registered Number 06371578

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	195,000	210,000
Tangible assets	3	118,437	131,922
		313,437	341,922
Current assets
Debtors		5,123	5,148
Cash at bank and in hand		52,889	62,302
		58,012	67,450
Creditors: amounts falling due within one year		(73,074)	(100,090)
Net current assets (liabilities)		(15,062)	(32,640)
Total assets less current liabilities		298,375	309,282
Total net assets (liabilities)		298,375	309,282
Capital and reserves
Called up share capital	4	10,000	10,000
Profit and loss account		288,375	299,282
Shareholders' funds		298,375	309,282

For the year ending 31 October 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 25 February 2015

And signed on their behalf by:
D Shilton, Director

MEADOW LODGE CARE LIMITED Registered Number 06371578

Notes to the Abbreviated Accounts for the period ended 31 October 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 is recognised at the fair value of the consideration received or receivable for the sale of goods and services in the ordinary nature of the business. The turnover shown represents the value of goods and services provided to customers net of value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows – Leasehold land and buildings 15 years straight line - fixtures fittings and equipment 15% written down value - motor vehicles 25% written down value.

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 November 2013	300,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	300,000
Amortisation
At 1 November 2013	90,000
Charge for the year	15,000
On disposals	-
At 31 October 2014	105,000
Net book values
At 31 October 2014	195,000
At 31 October 2013	210,000

3Tangible fixed assets

	£
Cost
At 1 November 2013	232,782
Additions	2,863
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	235,645
Depreciation
At 1 November 2013	100,860
Charge for the year	16,348
On disposals	-
At 31 October 2014	117,208
Net book values
At 31 October 2014	118,437
At 31 October 2013	131,922

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

	2014 £	2013 £
4,550 A Ordinary shares of £1 each	4,550	4,550
4,550 B Ordinary shares of £1 each	4,550	4,550
300 C Ordinary shares of £1 each	300	300
300 D Ordinary shares of £1 each	300	300
300 E Ordinary shares of £1 each	300	300