Micro-entity Accounts - ASHLEY HOUSE CARE HOMES LIMITED

Micro-entity Accounts - ASHLEY HOUSE CARE HOMES LIMITED

ASHLEY HOUSE CARE HOMES LIMITED - Company Information

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Registered Number 05138483

ASHLEY HOUSE CARE HOMES LIMITED

Micro-entity Accounts

31 March 2017

ASHLEY HOUSE CARE HOMES LIMITED Registered Number 05138483

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 1 24,688 32,266
24,688 32,266
Current Assets 84,621 29,256
Net current assets (liabilities) 84,621 29,256
Total assets less current liabilities 109,310 61,523
Creditors: amounts falling due after more than one year 2 (41,767) (16,191)
Total net assets (liabilities) 67,543 45,332
Capital and reserves 67,543 45,332
  • For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
John Dadzie, Director

ASHLEY HOUSE CARE HOMES LIMITED Registered Number 05138483

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets
£
Cost
At 1 April 2016 43,986
Additions 652
Disposals -
Revaluations -
Transfers -
At 31 March 2017 44,638
Depreciation
At 1 April 2016 11,720
Charge for the year 8,230
On disposals -
At 31 March 2017 19,950
Net book values
At 31 March 2017 24,688
At 31 March 2016 32,266
2Creditors
2017
£		 2016
£
Secured Debts 41,767 16,191