Prideaux Lodge Care Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09098863 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 23 JUNE 2014 TO 31 AUGUST 2015

FOR

PRIDEAUX LODGE CARE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Dadabhoy

REGISTERED OFFICE:

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

REGISTERED NUMBER:

09098863 (England and Wales)

ACCOUNTANTS:

OBC The Accountants Ltd

Chartered Accountants

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

FIXED ASSETS

Tangible assets

2

5,352

CURRENT ASSETS

Debtors

59,720

Cash at bank

9,559

69,279

CREDITORS

Amounts falling due within one year

13,133

NET CURRENT ASSETS

56,146

TOTAL ASSETS LESS CURRENT LIABILITIES

61,498

CREDITORS

Amounts falling due after more than one year

24,817

NET ASSETS

36,681

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

35,681

SHAREHOLDERS' FUNDS

36,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 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 22 March 2016 and were signed by:

G Dadabhoy - 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).

Turnover

Turnover represents gross receipts for services rendered.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

7,785

At 31 August 2015

7,785

DEPRECIATION

Charge for period

2,433

At 31 August 2015

2,433

NET BOOK VALUE

At 31 August 2015

5,352

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1,000

Ordinary

£1

1,000

1,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.