Bronte Supported Housing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05534822 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2014

for

Bronte Supported Housing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

5

DIRECTOR:

Mrs B J Pepper

SECRETARY:

Mrs D Calvert

REGISTERED OFFICE:

1 Church Street

Oakworth

KEIGHLEY

BD22 7PP

REGISTERED NUMBER:

05534822 (England and Wales)

ACCOUNTANTS:

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

FIXED ASSETS

Tangible assets

2

20,953

27,138

CURRENT ASSETS

Debtors

14,352

18,183

Cash at bank and in hand

41,573

11,354

55,925

29,537

CREDITORS

Amounts falling due within one year

15,258

8,553

NET CURRENT ASSETS

40,667

20,984

TOTAL ASSETS LESS CURRENT LIABILITIES

61,620

48,122

PROVISIONS FOR LIABILITIES

1,176

2,161

NET ASSETS

60,444

45,961

RESERVES

Income and expenditure account

60,444

45,961

60,444

45,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 surplus or deficit 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 8 October 2014 and were signed by:

Mrs B J Pepper - 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).

Tangible fixed assets

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

Long leasehold

-

at varying rates on cost

Fixtures and fittings

-

25% on cost and at variable rates on reducing balance

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date, where transactions or events that result in an obligation to pay more tax in the future, or a

right to pay less tax in the future have occurred at the balance sheet date. Timing differences are differences

between the Company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing

differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted

by the balance sheet date. Deferred tax is measured on a non-discounted basis.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

and 31 August 2014

84,460

DEPRECIATION

At 1 September 2013

57,322

Charge for year

6,185

At 31 August 2014

63,507

NET BOOK VALUE

At 31 August 2014

20,953

At 31 August 2013

27,138

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Bronte Supported Housing Limited for the year ended 31 August 2014 which comprise the

Income and Expenditure Account, the Balance Sheet, the Statement of Total Recognised Gains and Losses and the

related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Bronte Supported Housing Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bronte

Supported Housing Limited and state those matters that we have agreed to state to the director of Bronte Supported

Housing Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our

work or for this report.

It is your duty to ensure that Bronte Supported Housing Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Bronte Supported Housing Limited. You consider that Bronte Supported Housing Limited is exempt from the statutory

audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bronte Supported Housing

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information

and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial

statements.

Stirk Lambert & Co

Chartered Accountants

Russell Chambers

61a North Street

Keighley

West Yorkshire

BD21 3DS

8 October 2014