Abbreviated Company Accounts - COUNTYMARK HOUSE LIMITED

COUNTYMARK HOUSE LIMITED - Company Information

02999922 COUNTYMARK HOUSE LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02999922 2014-01-01 2014-12-31 02999922 2014-12-31 02999922 2013-12-31 02999922 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02999922 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02999922

COUNTYMARK HOUSE LIMITED

Abbreviated Accounts

31 December 2014

COUNTYMARK HOUSE LIMITED Registered Number 02999922

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	691,002	777,765
		691,002	777,765
Current assets
Debtors		123,577	293,469
Cash at bank and in hand		48,156	605
		171,733	294,074
Prepayments and accrued income		340,068	326,180
Creditors: amounts falling due within one year	3	(2,204,831)	(2,453,051)
Net current assets (liabilities)		(1,693,030)	(1,832,797)
Total assets less current liabilities		(1,002,028)	(1,055,032)
Accruals and deferred income		(268,038)	(195,976)
Total net assets (liabilities)		(1,270,066)	(1,251,008)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,270,166)	(1,251,108)
Shareholders' funds		(1,270,066)	(1,251,008)

For the year ending 31 December 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 27 September 2015

And signed on their behalf by:
Mr PR Parris, Director

COUNTYMARK HOUSE LIMITED Registered Number 02999922

Notes to the Abbreviated Accounts for the period ended 31 December 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 the value of services provided in the ordinary course of business, exclusive of value added tax.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis which assumes the continuing support of the company's landlord and loan creditors.

Hire purchase and leasing
Rentals payable under operating leases are charged evenly in the profit and loss account over the term of each lease.

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,483,503
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1,483,503
Depreciation
At 1 January 2014	705,738
Charge for the year	86,763
On disposals	-
At 31 December 2014	792,501
Net book values
At 31 December 2014	691,002
At 31 December 2013	777,765

3Creditors

	2014 £	2013 £
Secured Debts	885,902	885,902

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100