Abbreviated Company Accounts - ACORN LODGE CARE LIMITED

07137831 ACORN LODGE CARE LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07137831 2014-02-01 2015-01-31 07137831 2015-01-31 07137831 2014-01-31 07137831 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07137831 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 07137831

ACORN LODGE CARE LIMITED

Abbreviated Accounts

31 January 2015

ACORN LODGE CARE LIMITED Registered Number 07137831

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Intangible assets	2	99,007	119,286
Tangible assets	3	268,248	286,504
		367,255	405,790
Current assets
Cash at bank and in hand		2,834	3,244
		2,834	3,244
Net current assets (liabilities)		2,834	3,244
Total assets less current liabilities		370,189	409,134
Creditors: amounts falling due after more than one year	4	(460,733)	(449,248)
Total net assets (liabilities)		(90,544)	(40,114)
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(90,644)	(40,214)
Shareholders' funds		(90,544)	(40,114)

For the year ending 31 January 2015 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 28 October 2015

And signed on their behalf by:
Suntharalingam Thayaparan, Director

ACORN LODGE CARE LIMITED Registered Number 07137831

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Turnover policy
Turnover of income consist of:
1 Long term rent (over one month) where VAT is not applicable; and
2. Daily rent where VAT is applicable

Tangible assets depreciation policy
Tangible assets are depreciated over 5 years

Intangible assets amortisation policy
Intangible assets are amortised over 7 years

Valuation information and policy
None

Other accounting policies
None

2Intangible fixed assets

	£
Cost
At 1 February 2014	143,143
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	143,143
Amortisation
At 1 February 2014	23,857
Charge for the year	20,279
On disposals	-
At 31 January 2015	44,136
Net book values
At 31 January 2015	99,007
At 31 January 2014	119,286

3Tangible fixed assets

	£
Cost
At 1 February 2014	304,272
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	304,272
Depreciation
At 1 February 2014	17,768
Charge for the year	18,256
On disposals	-
At 31 January 2015	36,024
Net book values
At 31 January 2015	268,248
At 31 January 2014	286,504

4Creditors

	2015 £	2014 £
Secured Debts	460,733	449,248

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100