Abbreviated Company Accounts - ASHLEY HOUSE CARE HOMES LIMITED

ASHLEY HOUSE CARE HOMES LIMITED - Company Information

05138483 ASHLEY HOUSE CARE HOMES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05138483 2014-04-01 2015-03-31 05138483 2015-03-31 05138483 2014-03-31 05138483 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05138483 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05138483

ASHLEY HOUSE CARE HOMES LIMITED

Abbreviated Accounts

31 March 2015

ASHLEY HOUSE CARE HOMES LIMITED Registered Number 05138483

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,991	2,434
		1,991	2,434
Current assets
Debtors	3	1	1
		1	1
Creditors: amounts falling due within one year		(5,286)	(6,773)
Net current assets (liabilities)		(5,285)	(6,772)
Total assets less current liabilities		(3,294)	(4,338)
Creditors: amounts falling due after more than one year		(26,310)	-
Total net assets (liabilities)		(29,604)	(4,338)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(29,605)	(4,339)
Shareholders' funds		(29,604)	(4,338)

For the year ending 31 March 2015 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 1 December 2015

And signed on their behalf by:
JOHN DADZIE, Director
ANGELA DADZIE, Director

ASHLEY HOUSE CARE HOMES LIMITED Registered Number 05138483

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,956
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,956
Depreciation
At 1 April 2014	522
Charge for the year	443
On disposals	-
At 31 March 2015	965
Net book values
At 31 March 2015	1,991
At 31 March 2014	2,434

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1	1

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1