Abbreviated Company Accounts - DEDICATED CARE HOUSING LIMITED

Abbreviated Company Accounts - DEDICATED CARE HOUSING LIMITED


Registered Number 09053182

DEDICATED CARE HOUSING LIMITED

Abbreviated Accounts

31 May 2015

DEDICATED CARE HOUSING LIMITED Registered Number 09053182

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Current assets
Cash at bank and in hand 7,122
7,122
Creditors: amounts falling due within one year (11,320)
Net current assets (liabilities) (4,198)
Total assets less current liabilities (4,198)
Total net assets (liabilities) (4,198)
Reserves
Income and expenditure account (4,198)
Members' funds (4,198)
  • For the year ending 31 May 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 22 February 2016

And signed on their behalf by:
Mrs L M Wise, Director

DEDICATED CARE HOUSING LIMITED Registered Number 09053182

Notes to the Abbreviated Accounts for the period ended 31 May 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), the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and reporting by Charities.

Turnover policy
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.