Abbreviated Company Accounts - CARMEL LODGE LTD

07285540 CARMEL LODGE LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07285540 2013-04-01 2014-03-31 07285540 2014-03-31 07285540 2013-03-31 07285540 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07285540 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07285540

CARMEL LODGE LTD

Abbreviated Accounts

31 March 2014

CARMEL LODGE LTD Registered Number 07285540

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	87,500	100,000
Tangible assets	3	481,510	518,087
		569,010	618,087
Current assets
Stocks		-	2,492
Debtors	4	-	2,652
Cash at bank and in hand		49,142	48,805
		49,142	53,949
Creditors: amounts falling due within one year	5	(240,613)	(235,336)
Net current assets (liabilities)		(191,471)	(181,387)
Total assets less current liabilities		377,539	436,700
Creditors: amounts falling due after more than one year	5	(371,591)	(397,266)
Total net assets (liabilities)		5,948	39,434
Capital and reserves
Called up share capital	6	200	200
Profit and loss account		5,748	39,234
Shareholders' funds		5,948	39,434

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 12 December 2014

And signed on their behalf by:
k brown, Director

CARMEL LODGE LTD Registered Number 07285540

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.

Tangible assets depreciation policy
straight line

Intangible assets amortisation policy
straight ne

2Intangible fixed assets

	£
Cost
At 1 April 2013	125,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	125,000
Amortisation
At 1 April 2013	25,000
Charge for the year	12,500
On disposals	-
At 31 March 2014	37,500
Net book values
At 31 March 2014	87,500
At 31 March 2013	100,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	563,341
Additions	-
Disposals	(13,650)
Revaluations	-
Transfers	-
At 31 March 2014	549,691
Depreciation
At 1 April 2013	45,254
Charge for the year	22,927
On disposals	-
At 31 March 2014	68,181
Net book values
At 31 March 2014	481,510
At 31 March 2013	518,087

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	-	2,652

5Creditors

	2014 £	2013 £
Secured Debts	371,591	397,257

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
200 ordinary shares of £1 each	200	200