Abbreviated Company Accounts - ATTWOODS RESIDENTIAL HOMES LIMITED

Abbreviated Company Accounts - ATTWOODS RESIDENTIAL HOMES LIMITED

ATTWOODS RESIDENTIAL HOMES LIMITED - Company Information

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Registered Number 01837893

ATTWOODS RESIDENTIAL HOMES LIMITED

Abbreviated Accounts

31 December 2013

ATTWOODS RESIDENTIAL HOMES LIMITED Registered Number 01837893

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 13,977 15,263
13,977 15,263
Current assets
Debtors 443,299 444,632
Cash at bank and in hand 109,302 45,728
552,601 490,360
Creditors: amounts falling due within one year (171,736) (89,433)
Net current assets (liabilities) 380,865 400,927
Total assets less current liabilities 394,842 416,190
Total net assets (liabilities) 394,842 416,190
Capital and reserves
Called up share capital 2 2
Profit and loss account 394,840 416,188
Shareholders' funds 394,842 416,190
  • For the year ending 31 December 2013 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 25 September 2014

And signed on their behalf by:
T G J TRESS, Director

ATTWOODS RESIDENTIAL HOMES LIMITED Registered Number 01837893

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of tangible fixed assets at 25% per annum.

2Tangible fixed assets
£
Cost
At 1 January 2013 156,273
Additions 1,714
Disposals -
Revaluations -
Transfers -
At 31 December 2013 157,987
Depreciation
At 1 January 2013 141,010
Charge for the year 3,000
On disposals -
At 31 December 2013 144,010
Net book values
At 31 December 2013 13,977
At 31 December 2012 15,263