true
ASHDENE MANAGEMENT SERVICES LIMITED
03454916
2016-10-31
245295
204290
284308
243303
10
10
39003
39003
284308
243303
505685
547404
789993
790707
-150176
-177621
190462
243269
40286
65648
40286
65648
940169
968328
940169
968328
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 January 2015).
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
1447694
1441166
6528
507525
472838
34687
1447694
1441166
6528
507525
472838
34687
Ordinary
100
1
100
100
Ordinary
1
10
10
10
2017-07-26
MR. S. J. ORR
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
ASHDENE MANAGEMENT SERVICES LIMITED
2015-11-01
2016-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2014-11-01
2015-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2014-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2015-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2015-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2016-10-31
2017-07-26