REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
FOR |
|
AARONDALE HEALTH CARE LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 31 DECEMBER 2014 |
|
FOR |
|
AARONDALE HEALTH CARE LIMITED |
AARONDALE HEALTH CARE LIMITED (REGISTERED NUMBER: 05277340) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
AARONDALE HEALTH CARE LIMITED |
|
COMPANY INFORMATION |
for the Year Ended 31 December 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
AARONDALE HEALTH CARE LIMITED (REGISTERED NUMBER: 05277340) |
|
ABBREVIATED BALANCE SHEET |
31 December 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 4 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
) |
( |
) |
|
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 5 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her 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. |
AARONDALE HEALTH CARE LIMITED (REGISTERED NUMBER: 05277340) |
|
ABBREVIATED BALANCE SHEET - continued |
31 December 2014 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
AARONDALE HEALTH CARE LIMITED (REGISTERED NUMBER: 05277340) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 December 2014 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the |
going concern basis of accounting is appropriate as, in the opinion of the director, there are no material |
uncertainties relating to events or conditions that may cast significant doubt about the ability of the company to |
continue as a going concern. |
|
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). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Goodwill |
|
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
and 31 December 2014 |
|
AMORTISATION |
At 1 January 2014 |
|
Amortisation for year |
|
At 31 December 2014 |
|
NET BOOK VALUE |
|
At 31 December 2014 |
|
At 31 December 2013 |
|
AARONDALE HEALTH CARE LIMITED (REGISTERED NUMBER: 05277340) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 December 2014 |
|
|
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2014 |
|
Additions |
|
At 31 December 2014 |
|
DEPRECIATION |
At 1 January 2014 |
|
Charge for year |
|
At 31 December 2014 |
|
NET BOOK VALUE |
At 31 December 2014 |
|
At 31 December 2013 |
|
|
4. | CREDITORS |
|
Creditors include an amount of £
|
|
They also include the following debts falling due in more than five years: |
|
2014 | 2013 |
£ | £ |
Repayable by instalments |
|
|
|
5. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
6. | RELATED PARTY DISCLOSURES |
|
|
|
7. | ULTIMATE CONTROLLING PARTY |
|
|
|