Abbreviated Company Accounts - BEECH LODGE CARE LIMITED

Abbreviated Company Accounts - BEECH LODGE CARE LIMITED

BEECH LODGE CARE LIMITED - Company Information

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Registered Number 07817898

BEECH LODGE CARE LIMITED

Abbreviated Accounts

31 March 2014

BEECH LODGE CARE LIMITED Registered Number 07817898

Abbreviated Balance Sheet as at 31 March 2014

Notes 31/03/2014 31/10/2012
£ £
Fixed assets
Tangible assets 2 160,609 -
160,609 -
Current assets
Debtors 12,500 -
Cash at bank and in hand 30,052 1
42,552 1
Net current assets (liabilities) 42,552 1
Total assets less current liabilities 203,161 1
Creditors: amounts falling due after more than one year (210,271) -
Total net assets (liabilities) (7,110) 1
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,111) -
Shareholders' funds (7,110) 1
  • 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 17 December 2014

And signed on their behalf by:
Bhupesh Shah, Director

BEECH LODGE CARE LIMITED Registered Number 07817898

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.

Turnover policy
Turnover represents amounts receivable as rent from investment of own properties.

2Tangible fixed assets
£
Cost
At 1 November 2012 -
Additions 160,609
Disposals -
Revaluations -
Transfers -
At 31 March 2014 160,609
Depreciation
At 1 November 2012 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 160,609
At 31 October 2012 -

Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.