Abbreviated Company Accounts - H&SCP OAK VALE GARDENS LTD

Abbreviated Company Accounts - H&SCP OAK VALE GARDENS LTD

PARTNERSHIPS IN CARE (OAK VALE) HOLDING COMPANY LIMITED - Company Information

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Registered Number 08390458

H&SCP OAK VALE GARDENS LTD

Abbreviated Accounts

31 March 2014

H&SCP OAK VALE GARDENS LTD Registered Number 08390458

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Investments 2 103,994
103,994
Current assets
Debtors 3,212,001
Cash at bank and in hand 4,358
3,216,359
Creditors: amounts falling due within one year 3 (594,821)
Net current assets (liabilities) 2,621,538
Total assets less current liabilities 2,725,532
Creditors: amounts falling due after more than one year 3 (2,812,500)
Total net assets (liabilities) (86,968)
Capital and reserves
Called up share capital 100
Profit and loss account (87,068)
Shareholders' funds (86,968)
  • For the year ending 31 March 2014 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 6 November 2014

And signed on their behalf by:
S P GAME, Director

H&SCP OAK VALE GARDENS LTD Registered Number 08390458

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Other accounting policies
Consolidation: In the opinion of the Directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare Group accounts.

2Fixed assets Investments
100% of the share capital of GJP Liverpool Limited:
Additions in the period £103,994
Net Book Value 31.3.14 £103,994
As at 31 December 2013 the accounts of GJP Liverpool Limited show:
Aggregate capital and reserves: £-69,547
Loss for the year £-55,363

3Creditors
2014
£
Secured Debts 2,962,500