ADDICTION RECOVERY CENTRES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
Company Registration No. 05810573 (England and Wales)
ADDICTION RECOVERY CENTRES LIMITED
COMPANY INFORMATION
Directors
Graham Foster
James Martin
Kevin Martin
Secretary
Graham Foster
Company number
05810573
Registered office
Carlton House
Grammar School Street
Bradford
BD1 4NS
Accountants
Naylor Wintersgill Limited
Carlton House
Grammar School Street
Bradford
BD1 4NS
Business address
54 Northern Road
Cosham
Portsmouth
PO6 3DP
Bankers
National Westminster Bank
1 Victoria Place
Holbeck
Leeds
LS11 5AN
ADDICTION RECOVERY CENTRES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ADDICTION RECOVERY CENTRES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MAY 2015
31 May 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,513
2,548
Current assets
Debtors
86,028
87,174
Cash at bank and in hand
46,076
4,268
132,104
91,442
Creditors: amounts falling due within one year
(9,670)
(28,547)
Net current assets
122,434
62,895
Total assets less current liabilities
126,947
65,443
Creditors: amounts falling due after more than one year
3
(431,300)
(431,360)
(304,353)
(365,917)
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(304,453)
(366,017)
Shareholders'  funds
(304,353)
(365,917)
For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 24 February 2016
Graham Foster
Director
Company Registration No. 05810573
ADDICTION RECOVERY CENTRES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
10% straight line
Plant and machinery
33% straight line
Fixtures, fittings & equipment
33% straight line
Motor vehicles
25% reducing balance
1.5
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.6
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
ADDICTION RECOVERY CENTRES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2015
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 June 2014
112,868
Additions
3,503
At 31 May 2015
116,371
Depreciation
At 1 June 2014
110,321
Charge for the year
1,537
At 31 May 2015
111,858
Net book value
At 31 May 2015
4,513
At 31 May 2014
2,548
3
Creditors: amounts falling due after more than one year
2015
2014
£
£
Analysis of loans repayable in more than five years
Total amounts repayable by instalments which are due in more than five years
(431,300)
(431,360)
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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