Abbreviated Company Accounts - BURLEY HOUSE HEALTHCARE LIMITED

BURLEY HOUSE HEALTHCARE LIMITED - Company Information

06553493 BURLEY HOUSE HEALTHCARE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06553493 2014-04-01 2015-03-31 06553493 2015-03-31 06553493 2014-03-31 06553493 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06553493 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 06553493

BURLEY HOUSE HEALTHCARE LIMITED

Abbreviated Accounts

31 March 2015

BURLEY HOUSE HEALTHCARE LIMITED Registered Number 06553493

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	136,500	147,000
Tangible assets	3	36,707	42,414
		173,207	189,414
Current assets
Stocks		750	750
Debtors		247	259
Cash at bank and in hand		230,979	131,997
		231,976	133,006
Creditors: amounts falling due within one year		(70,032)	(52,514)
Net current assets (liabilities)		161,944	80,492
Total assets less current liabilities		335,151	269,906
Creditors: amounts falling due after more than one year		(6,875)	(7,914)
Total net assets (liabilities)		328,276	261,992
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		328,176	261,892
Shareholders' funds		328,276	261,992

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 October 2015

And signed on their behalf by:
C Kershaw Guy, Director

BURLEY HOUSE HEALTHCARE LIMITED Registered Number 06553493

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	210,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	210,000
Amortisation
At 1 April 2014	63,000
Charge for the year	10,500
On disposals	-
At 31 March 2015	73,500
Net book values
At 31 March 2015	136,500
At 31 March 2014	147,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	70,971
Additions	3,693
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	74,664
Depreciation
At 1 April 2014	28,557
Charge for the year	9,400
On disposals	-
At 31 March 2015	37,957
Net book values
At 31 March 2015	36,707
At 31 March 2014	42,414

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100