Abbreviated Company Accounts - CHRISSIAN RESIDENTIAL HOME LIMITED

Abbreviated Company Accounts - CHRISSIAN RESIDENTIAL HOME LIMITED

CHRISSIAN RESIDENTIAL HOME LIMITED - Company Information

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Registered Number 04548741

CHRISSIAN RESIDENTIAL HOME LIMITED

Abbreviated Accounts

31 October 2013

CHRISSIAN RESIDENTIAL HOME LIMITED Registered Number 04548741

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,690 10,254
7,690 10,254
Current assets
Debtors 893,183 733,890
893,183 733,890
Creditors: amounts falling due within one year (24,527) (31,527)
Net current assets (liabilities) 868,656 702,363
Total assets less current liabilities 876,346 712,617
Creditors: amounts falling due after more than one year (475,368) (356,533)
Total net assets (liabilities) 400,978 356,084
Capital and reserves
Called up share capital 100 100
Profit and loss account 400,878 355,984
Shareholders' funds 400,978 356,084
  • For the year ending 31 October 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 31 July 2014

And signed on their behalf by:
IBN MOLABACCUS, Director
BIBI MOLABACCUS, Director

CHRISSIAN RESIDENTIAL HOME LIMITED Registered Number 04548741

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2012 32,864
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 32,864
Depreciation
At 1 November 2012 22,610
Charge for the year 2,564
On disposals -
At 31 October 2013 25,174
Net book values
At 31 October 2013 7,690
At 31 October 2012 10,254