Lavender Homes (Berks) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04522872 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

Lavender Homes (Berks) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Short

SECRETARY:

K G Murphy

REGISTERED OFFICE:

Royal Mews

St Georges Place

Cheltenham

Gloucestershire

GL50 3PQ

REGISTERED NUMBER:

04522872 (England and Wales)

ACCOUNTANTS:

Crossley and Co.

Royal Mews

St.Georges Place

Cheltenham

Gloucestershire

GL50 3PQ

FIXED ASSETS

Tangible assets

2

263

351

CURRENT ASSETS

Debtors

5,732

151,464

Cash at bank

11,898

4,753

17,630

156,217

CREDITORS

Amounts falling due within one year

2,226

15,021

NET CURRENT ASSETS

15,404

141,196

TOTAL ASSETS LESS CURRENT LIABILITIES

15,667

141,547

CREDITORS

Amounts falling due after more than one year

83,641

173,501

NET LIABILITIES

(67,974

)

(31,954

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(67,975

)

(31,955

)

SHAREHOLDERS' FUNDS

(67,974

)

(31,954

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 28 July 2014 and were signed by:

D Short - 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).

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2012

and 31 August 2013

2,001

DEPRECIATION

At 1 September 2012

1,650

Charge for year

88

At 31 August 2013

1,738

NET BOOK VALUE

At 31 August 2013

263

At 31 August 2012

351

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.13

31.8.12

value:

£

£

1

Ordinary

£1

1

1