true
ASHDENE MANAGEMENT SERVICES LIMITED
3454916
2015-10-31
204290
239346
243303
278359
10
10
39003
39003
243303
278359
547404
614493
790707
892852
-177621
-105361
243269
137469
65648
32108
65648
31149
0
959
968328
998213
968328
998213
Basis of accounting
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Goodwill
Goodwill represents the purchase value of goodwill of the Wellbeck Care Home which was bought in July 2004.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Land & Buildings
based on cost
0.0200
Plant & Machinery
reducing balance
0.2500
Fixtures & Fittings
reducing balance
0.2500
Motor Vehicles
reducing balance
0.2500
1441166
1433969
7197
472838
435756
37082
1441166
1433969
7197
472838
435756
37082
Ordinary
100
1
100
100
Ordinary
1
10
10
10
2016-03-22
MR. S. J. ORR
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
ASHDENE MANAGEMENT SERVICES LIMITED
2014-11-01
2015-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2013-11-01
2014-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2013-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2014-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2014-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2015-10-31
2016-07-26