REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 November 2013 |
for |
Supported Homes Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 November 2013 |
for |
Supported Homes Limited |
Supported Homes Limited (Registered number: 05760518) |
Contents of the Abbreviated Accounts |
for the year ended 30 November 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Supported Homes Limited |
Company Information |
for the year ended 30 November 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Supported Homes Limited (Registered number: 05760518) |
Abbreviated Balance Sheet |
30 November 2013 |
30/11/13 | 30/11/12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
Investments | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
Supported Homes Limited (Registered number: 05760518) |
Abbreviated Balance Sheet - continued |
30 November 2013 |
The financial statements were approved by the Board of Directors on |
Supported Homes Limited (Registered number: 05760518) |
Notes to the Abbreviated Accounts |
for the year ended 30 November 2013 |
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). |
Preparation of consolidated financial statements |
The financial statements contain information about Supported Homes Limited as an individual company and do |
not contain consolidated financial information as the parent of a group. The company has taken the option under |
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
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. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2012 |
Additions |
At 30 November 2013 |
DEPRECIATION |
At 1 December 2012 |
Charge for year |
At 30 November 2013 |
NET BOOK VALUE |
At 30 November 2013 |
At 30 November 2012 |
Supported Homes Limited (Registered number: 05760518) |
Notes to the Abbreviated Accounts - continued |
for the year ended 30 November 2013 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 December 2012 | 1,200 |
Impairments | (1,200 | ) |
At 30 November 2013 | - |
NET BOOK VALUE |
At 30 November 2013 |
At 30 November 2012 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ | £ |
Aggregate capital and reserves | (21,980 | ) | (19,977 | ) |
Loss for the year | (2,004 | ) | (14,805 | ) |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/11/13 | 30/11/12 |
value: | £ | £ |
Ordinary A | 50p |
Ordinary B | 50p |
Ordinary C | 50p |
400 | Ordinary D | 50p | 200 | 200 |
400 | Ordinary E | 50p | 200 | 200 |
400 | Ordinary F | 50p | 200 | 200 |
1,200 | 1,200 |
During the previous year each ordinary share was split into 2 ordinary 50p shares and then reclassified equally |
into Ordinary A - F shares. Ordinary shares A - F rank pari passu. |
Supported Homes Limited (Registered number: 05760518) |
Notes to the Abbreviated Accounts - continued |
for the year ended 30 November 2013 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 30 November 2013 and |
30 November 2012: |
30/11/13 | 30/11/12 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
Interest has been charged on loans to directors at 4.00%. |