Abbreviated Company Accounts - SHAKESPEARE HOMES LIMITED

Abbreviated Company Accounts - SHAKESPEARE HOMES LIMITED

SHAKESPEARE HOMES LIMITED - Company Information

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Registered Number 05306734

SHAKESPEARE HOMES LIMITED

Abbreviated Accounts

31 December 2013

SHAKESPEARE HOMES LIMITED Registered Number 05306734

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 193,465 193,465
Debtors 36,911 21,711
Investments - -
Cash at bank and in hand 120,146 281,817
350,522 496,993
Prepayments and accrued income - -
Creditors: amounts falling due within one year 2 (61,915) (30,152)
Net current assets (liabilities) 288,607 466,841
Total assets less current liabilities 288,607 466,841
Creditors: amounts falling due after more than one year 2 (160,000) (320,878)
Total net assets (liabilities) 128,607 145,963
Capital and reserves
Called up share capital 100 100
Profit and loss account 128,507 145,863
Shareholders' funds 128,607 145,963
  • For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
A Taylor, Director

SHAKESPEARE HOMES LIMITED Registered Number 05306734

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 rental income on residential properties.

Other accounting policies
Stock and work in progress represents the market value of the rental property at the balance sheet date.

2Creditors
2013
£		 2012
£
Secured Debts 219,564 320,878