05760518 1.12.12 30.11.13 30.11.13 Company accounts Private Limited Company FY true false true false true false false Ordinary A 0.50000 Ordinary B 0.50000 Ordinary C 0.50000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057605182012-11-30057605182013-11-30057605182012-12-012013-11-30057605182011-11-30057605182011-12-012012-11-30057605182012-11-3005760518ns12:England2012-12-012013-11-3005760518ns14:PoundSterling2012-12-012013-11-3005760518ns7:Director12012-12-012013-11-3005760518ns7:OrdinaryShareClass32012-12-012013-11-3005760518ns7:OrdinaryShareClass42012-12-012013-11-3005760518ns7:OrdinaryShareClass52012-12-012013-11-3005760518ns7:Director22012-12-012013-11-3005760518ns7:Director32012-12-012013-11-3005760518ns7:CompanySecretary2012-12-012013-11-3005760518ns7:RegisteredOffice2012-12-012013-11-3005760518ns7:EntityAccountantsOrAuditors2012-12-012013-11-3005760518ns5:FixturesFittings2012-12-012013-11-3005760518ns5:FixedAssetInvestmentsOtherThanLoans2013-11-3005760518ns5:FixedAssetInvestmentsOtherThanLoans2012-11-3005760518ns5:Subsidiary12012-12-012013-11-3005760518ns5:Subsidiary12011-12-012012-11-3005760518ns7:OrdinaryShareClass32013-11-3005760518ns7:OrdinaryShareClass32012-11-3005760518ns7:OrdinaryShareClass42013-11-3005760518ns7:OrdinaryShareClass42012-11-3005760518ns7:OrdinaryShareClass52013-11-3005760518ns7:OrdinaryShareClass52012-11-3005760518ns7:Director22012-11-3005760518ns7:Director22011-11-3005760518ns7:Director22011-12-012012-11-3005760518ns7:Director22013-11-3005760518ns7:Director22012-11-3005760518ns7:Director12012-11-3005760518ns7:Director12011-11-3005760518ns7:Director12011-12-012012-11-3005760518ns7:Director12013-11-3005760518ns7:Director12012-11-3005760518ns7:Director32012-11-3005760518ns7:Director32011-11-3005760518ns7:Director32011-12-012012-11-3005760518ns7:Director32013-11-3005760518ns7:Director32012-11-3005760518ns7:AllEntityOfficers2012-12-012013-11-30
REGISTERED NUMBER: 05760518 (England and Wales)













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: P L Madden
Mrs Y McRory
R Clark





SECRETARY: P L Madden





REGISTERED OFFICE: Oak Lea
Bonis Hall Lane
Prestbury
Cheshire
SK10 4LR





REGISTERED NUMBER: 05760518 (England and Wales)





ACCOUNTANTS: Mayes Business Partnership Ltd
Chartered Certified Accountants
22-28 Willow Street
Accrington
Lancashire
BB5 1LP

Supported Homes Limited (Registered number: 05760518)

Abbreviated Balance Sheet
30 November 2013

30/11/13 30/11/12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 40,430 34,826
Investments 3 - 1,200
40,430 36,026

CURRENT ASSETS
Debtors 472,641 433,797
Cash at bank and in hand 273,931 85,620
746,572 519,417
CREDITORS
Amounts falling due within one year 287,847 169,233
NET CURRENT ASSETS 458,725 350,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

499,155

386,210

CREDITORS
Amounts falling due after more than one
year

-

(6,945
)

PROVISIONS FOR LIABILITIES (6,303 ) (4,442 )
NET ASSETS 492,852 374,823

CAPITAL AND RESERVES
Called up share capital 4 1,200 1,200
Profit and loss account 491,652 373,623
SHAREHOLDERS' FUNDS 492,852 374,823

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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.

Supported Homes Limited (Registered number: 05760518)

Abbreviated Balance Sheet - continued
30 November 2013


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 2 May 2014 and were signed on its behalf by:





P L Madden - Director


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

Fixtures and fittings - 15% 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012 49,928
Additions 12,737
At 30 November 2013 62,665
DEPRECIATION
At 1 December 2012 15,102
Charge for year 7,133
At 30 November 2013 22,235
NET BOOK VALUE
At 30 November 2013 40,430
At 30 November 2012 34,826

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 1,200

The company's investments at the balance sheet date in the share capital of companies include the following:

Beacon Supported Living Limited
Nature of business: The provision of domiciliary care
%
Class of shares: holding
Ordinary 100.00
30/11/13 30/11/12
£    £   
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: £    £   
400 Ordinary A 50p 200 200
400 Ordinary B 50p 200 200
400 Ordinary C 50p 200 200
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
£    £   
Mrs Y McRory
Balance outstanding at start of year 72,818 35,641
Amounts advanced 154,207 78,269
Amounts repaid (129,255 ) (41,092 )
Balance outstanding at end of year 97,770 72,818

P L Madden
Balance outstanding at start of year 29,996 42,157
Amounts advanced 200,188 102,935
Amounts repaid (95,173 ) (115,096 )
Balance outstanding at end of year 135,011 29,996

R Clark
Balance outstanding at start of year 58,196 -
Amounts advanced 274,515 161,634
Amounts repaid (229,706 ) (103,438 )
Balance outstanding at end of year 103,005 58,196

Interest has been charged on loans to directors at 4.00%.