Abbreviated Company Accounts - ABBEY HOUSE UK LIMITED

ABBEY HOUSE UK LIMITED Registered Number 06415757

Abbreviated Balance Sheet as at 31 March 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	37,614	45,597
		37,614	45,597
Current assets
Stocks		200	200
Debtors		122,271	101,453
Cash at bank and in hand		100	-
		122,571	101,653
Creditors: amounts falling due within one year	3	(139,342)	(138,172)
Net current assets (liabilities)		(16,771)	(36,519)
Total assets less current liabilities		20,843	9,078
Creditors: amounts falling due after more than one year	3	0	0
Total net assets (liabilities)		20,843	9,078
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		20,842	9,077
Shareholders' funds		20,843	9,078

For the year ending 31 March 2012 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 23 April 2013

And signed on their behalf by:
J Singh, Director

ABBEY HOUSE UK LIMITED Registered Number 06415757

Notes to the Abbreviated Accounts for the period ended 31 March 2012

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 nursing and residential care services provided in the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Improvements to property - 15% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Other accounting policies
STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowances for
obsolete and slow moving items.
DEFERRED TAX
Deferred tax is recognised in respect of all material 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.
GOING CONCERN
The financial statements have been prepared on the going concern basis, despite the company having
net current liabilities at the balance sheet date. The company's creditors and directors have confirmed
that they will continue to support the company for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 April 2011	62,047
Additions	1,920
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2012	63,967
Depreciation
At 1 April 2011	16,450
Charge for the year	9,903
On disposals	-
At 31 March 2012	26,353
Net book values
At 31 March 2012	37,614
At 31 March 2011	45,597

3Creditors

	2012 £	2011 £
Secured Debts	33,108	25,168

4Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
1 Ordinary shares of £1 each	1	1

5Transactions with directors

Name of director receiving advance or credit:	J Singh
Description of the transaction:	Director's current account
Balance at 1 April 2011:	£ 29,567
Advances or credits made:	£ 52,049
Advances or credits repaid:	£ 60,208
Balance at 31 March 2012:	£ 21,408