Attwoods Residential Homes Limited

Attwoods Residential Homes Limited

ATTWOODS RESIDENTIAL HOMES LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 1837893 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1837893 2015-12-31 1837893 2016-12-31 1837893 2016-01-01 2016-12-31 1837893 frs-core:CurrentFinancialInstruments 2016-12-31 1837893 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 1837893 frs-core:Non-currentFinancialInstruments 2016-12-31 1837893 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 1837893 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 1837893 frs-core:CurrentFinancialInstruments 2016-12-31 1837893 frs-core:AfterOneYear 2016-01-01 2016-12-31 1837893 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 1837893 frs-core:BetweenOneFiveYears 2016-12-31 1837893 frs-core:ComputerEquipment 2016-12-31 1837893 frs-core:ComputerEquipment 2016-01-01 2016-12-31 1837893 frs-core:ComputerEquipment 2015-12-31 1837893 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Registered number: 1837893
Attwoods Residential Homes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Attwoods Residential Homes Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Attwoods Residential Homes Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 1837893
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 9,127 9,127
9,127 9,127
CURRENT ASSETS
Debtors 7 445,256 530,086
Cash at bank and in hand 19,864 20,231
465,120 550,317
Creditors: Amounts Falling Due Within One Year 8 (386,476 ) (262,317 )
NET CURRENT ASSETS (LIABILITIES) 78,644 288,000
TOTAL ASSETS LESS CURRENT LIABILITIES 87,771 297,127
NET ASSETS 87,771 297,127
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and loss account 87,769 297,125
SHAREHOLDERS' FUNDS 87,771 297,127
Page 1
Attwoods Residential Homes Limited
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Tress
04/07/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Attwoods Residential Homes Limited
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 2 361,942 361,944
Loss for the year and total comprehensive income - (64,817 ) (64,817)
As at 31 December 2015 and 1 January 2016 2 297,125 297,127
Loss for the year and total comprehensive income - (209,356 ) (209,356)
As at 31 December 2016 2 87,769 87,771
Page 3
Attwoods Residential Homes Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2016 2015
£ £
Wages and salaries 756,317 642,576
756,317 642,576
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
5. Interest Payable
2016 2015
£ £
Bank loans and overdrafts 2,020 1,058
2,020 1,058
Page 4
Attwoods Residential Homes Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
6. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2016 9,127
As at 31 December 2016 9,127
Net Book Value
As at 31 December 2016 9,127
As at 1 January 2016 9,127
7. Debtors
2016 2015
£ £
Due within one year
Trade debtors 18,754 95,589
Other debtors 426,502 434,497
445,256 530,086
8. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 61,906 27,222
Other taxes and social security 52,853 44,839
Other creditors and accruals 271,717 190,256
386,476 262,317
9. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
Attwoods Residential Homes Limited Registered number 1837893 is a limited by shares company incorporated in England & Wales. The Registered Office is 138 Walton Road, East Molesey, KT8 0HP.
Page 5