REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 August 2015 |
|
for |
|
Bronte Supported Housing Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31 August 2015 |
|
for |
|
Bronte Supported Housing Limited |
Bronte Supported Housing Limited (Registered number: 05534822) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
|
Chartered Accountants' Report | 5 |
Bronte Supported Housing Limited |
|
Company Information |
for the Year Ended 31 August 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
Bronte Supported Housing Limited (Registered number: 05534822) |
|
Abbreviated Balance Sheet |
31 August 2015 |
|
31.8.15 | 31.8.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
RESERVES |
Income and expenditure account |
|
|
|
|
|
|
|
|
|
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 surplus or deficit 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. |
|
|
|
Bronte Supported Housing Limited (Registered number: 05534822) |
|
Abbreviated Balance Sheet - continued |
31 August 2015 |
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
Bronte Supported Housing Limited (Registered number: 05534822) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
|
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). |
|
Tangible fixed assets |
|
|
Long leasehold | - |
|
Fixtures & fittings | - |
|
Computer equipment | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date, where transactions or events that result in an obligation to pay more tax in the future, or a right to pay |
less tax in the future have occurred at the balance sheet date. Timing differences are differences between the |
Company's taxable profits and its results as stated in the financial statements. |
|
Deferred tax is measured at the average tax rates that are expected to apply in the periods in which the timing |
differences are expected to reverse, based on tax rates and laws that have been enacted or substantially enacted |
by the balance sheet date. Deferred tax is measured on a non-discounted basis. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis |
over the period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
|
DEPRECIATION |
At 1 September 2014 |
|
Charge for year |
|
At 31 August 2015 |
|
NET BOOK VALUE |
At 31 August 2015 |
|
At 31 August 2014 |
|
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Bronte Supported Housing Limited |
|
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Bronte Supported Housing Limited for the year ended 31 August 2015 which comprise the |
Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and |
from information and explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
|
This report is made solely to the Board of Directors of Bronte Supported Housing Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bronte Supported Housing Limited and state those matters that we have agreed to state to the Board of Directors of Bronte Supported Housing Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
|
It is your duty to ensure that Bronte Supported Housing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bronte Supported Housing Limited. You consider that Bronte Supported Housing Limited is exempt from the statutory audit requirement for the year. |
|
We have not been instructed to carry out an audit or a review of the financial statements of Bronte Supported Housing |
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
|
Chartered Accountants |
|
|
|
|
|
|
|
25 January 2016 |