Sudeley Homes (West) Limited - Period Ending 2014-03-31
Sudeley Homes (West) Limited - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Sudeley Homes (West) Limited
Contents
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Sudeley Homes (West) Limited
(Registration number: 04822625)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
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2013
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
P Bille
Director
1
Sudeley Homes (West) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Going concern
The company is reliant upon the continuing financial support of the related company.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows :
Asset class |
Depreciation method and rate |
Plant and machinery |
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Work in progress
Hire purchase and leasing
Financial instruments
Sudeley Homes (West) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2013 |
8,995 |
8,995 |
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At 31 March 2014 |
8,995 |
8,995 |
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Depreciation |
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At 1 April 2013 |
8,995 |
8,995 |
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At 31 March 2014 |
8,995 |
8,995 |
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Net book value |
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At 31 March 2014 |
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- |
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At 31 March 2013 |
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- |
Debtors |
Debtors includes £26,938 (2013 - £26,937) receivable after more than one year.
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
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380,000 |
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Amounts falling due after more than one year |
431,518 |
401,517 |
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Total secured creditors |
431,518 |
781,517 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Sudeley Homes (West) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Control |
The company is controlled by