The Avenue Care Home Limited - Limited company - abbreviated - 11.0.0

The Avenue Care Home Limited - Limited company - abbreviated - 11.0.0

THE AVENUE CARE HOME LIMITED - Company Information

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REGISTERED NUMBER: 07014216 (England and Wales)
























THE AVENUE CARE HOME LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2012 TO 31 MARCH 2014






THE AVENUE CARE HOME LIMITED (REGISTERED NUMBER: 07014216)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 1 October 2012 to 31 March 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

THE AVENUE CARE HOME LIMITED

COMPANY INFORMATION
For The Period 1 October 2012 to 31 March 2014







DIRECTORS: N Manji
Mrs N K Manji





REGISTERED OFFICE: 26-28 Headlands
Kettering
Northamptonshire
NN15 7HP





REGISTERED NUMBER: 07014216 (England and Wales)





ACCOUNTANTS: Haines Watts Northamptonshire LLP
26-28 Headlands
Kettering
Northamptonshire
NN15 7HP
Page 1
THE AVENUE CARE HOME LIMITED (REGISTERED NUMBER: 07014216)

ABBREVIATED BALANCE SHEET
31 March 2014

2014 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 45,333 57,333
Tangible assets 3 13,299 15,262
58,632 72,595

CURRENT ASSETS
Cash at bank 85,316 39,775

CREDITORS
Amounts falling due within one year 93,373 59,593
NET CURRENT LIABILITIES (8,057 ) (19,818 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
50,575
52,777

CAPITAL AND RESERVES
Called up share capital 4 1,400 100
Profit and loss account 49,175 52,677
SHAREHOLDERS' FUNDS 50,575 52,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 August 2014 and were signed on its behalf by:





N Manji - Director


The notes form part of these abbreviated accounts

Page 2
THE AVENUE CARE HOME LIMITED (REGISTERED NUMBER: 07014216)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 1 October 2012 to 31 March 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents residential care home fees receivable.

Property rights
Property rights which were established in 2009 are being amortised evenly over its estimated useful life of ten
years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012
and 31 March 2014 80,000
AMORTISATION
At 1 October 2012 22,667
Amortisation for period 12,000
At 31 March 2014 34,667
NET BOOK VALUE

At 31 March 2014 45,333
At 30 September 2012 57,333

Page 3 continued...
THE AVENUE CARE HOME LIMITED (REGISTERED NUMBER: 07014216)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Period 1 October 2012 to 31 March 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 27,078
Additions 3,736
At 31 March 2014 30,814
DEPRECIATION
At 1 October 2012 11,816
Charge for period 5,699
At 31 March 2014 17,515
NET BOOK VALUE
At 31 March 2014 13,299
At 30 September 2012 15,262

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2012
value: £    £   
100 Ordinary £1 100 100
130,000 E shares 1 1,300 -
1,400 100

On 7 March 2013 the Company entered into an agreement with the directors in connection with the issue of
130,000 £1 Class E shares by the Company. The directors agreed immediately to subscribe for the shares with
initial called up amount of 1p per share in consideration for a payment to the employee of £130,000. The
shares were issued on 7 March 2013.

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was a balance of £60,904 (2012: £4,386) owing to the directors, Mr N Manji
and Mrs N K Manji. This directors loan is interest free, unsecured and repayable on demand.

Page 4