Abbreviated Company Accounts - CHRISSIAN RESIDENTIAL HOME LIMITED

Abbreviated Company Accounts - CHRISSIAN RESIDENTIAL HOME LIMITED

CHRISSIAN RESIDENTIAL HOME LIMITED - Company Information

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Registered Number 04548741

CHRISSIAN RESIDENTIAL HOME LIMITED

Abbreviated Accounts

31 October 2015

CHRISSIAN RESIDENTIAL HOME LIMITED Registered Number 04548741

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,328 5,771
4,328 5,771
Current assets
Debtors 1,245,595 1,018,208
1,245,595 1,018,208
Creditors: amounts falling due within one year (25,979) (24,749)
Net current assets (liabilities) 1,219,616 993,459
Total assets less current liabilities 1,223,944 999,230
Creditors: amounts falling due after more than one year (752,755) (578,131)
Total net assets (liabilities) 471,189 421,099
Capital and reserves
Called up share capital 100 100
Profit and loss account 471,089 420,999
Shareholders' funds 471,189 421,099
  • For the year ending 31 October 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 16 August 2016

And signed on their behalf by:
Ibn Molabaccus, Director

CHRISSIAN RESIDENTIAL HOME LIMITED Registered Number 04548741

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 32,864
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 32,864
Depreciation
At 1 November 2014 27,093
Charge for the year 1,443
On disposals -
At 31 October 2015 28,536
Net book values
At 31 October 2015 4,328
At 31 October 2014 5,771