Abbreviated Company Accounts - ASHLEY HOUSE CARE HOMES LIMITED

Abbreviated Company 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

Abbreviated Accounts

31 March 2014

ASHLEY HOUSE CARE HOMES LIMITED Registered Number 05138483

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,956 1,234
2,956 1,234
Current assets
Debtors 73,462 63,974
Cash at bank and in hand - 47,302
73,462 111,276
Net current assets (liabilities) 73,462 111,276
Total assets less current liabilities 76,418 112,510
Total net assets (liabilities) 76,418 112,510
Capital and reserves
Called up share capital 1 1
Profit and loss account 76,417 112,509
Shareholders' funds 76,418 112,510
  • For the year ending 31 March 2014 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 19 December 2014

And signed on their behalf by:
John Dadzie, Director

ASHLEY HOUSE CARE HOMES LIMITED Registered Number 05138483

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 4,460
Additions 2,244
Disposals -
Revaluations -
Transfers -
At 31 March 2014 6,704
Depreciation
At 1 April 2013 3,226
Charge for the year 522
On disposals -
At 31 March 2014 3,748
Net book values
At 31 March 2014 2,956
At 31 March 2013 1,234