true
ASHDENE MANAGEMENT SERVICES LIMITED
3454916
2014-10-31
239346
147071
278359
186084
10
10
39003
39003
278359
186084
614493
511000
892852
697084
-105361
-86251
137469
135089
32108
48838
31149
47924
959
914
998213
783335
998213
783335
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.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-5 years on a straight line basis
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
0
55000
0
55000
1433969
1179038
254931
435756
395703
40053
1433969
1234038
254931
435756
450703
40053
Ordinary
100
1
100
100
Ordinary
1
10
10
10
2015-07-22
MR. S. J. ORR
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
ASHDENE MANAGEMENT SERVICES LIMITED
2013-11-01
2014-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2012-11-01
2013-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2012-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2013-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2013-10-31
ASHDENE MANAGEMENT SERVICES LIMITED
2014-10-31
2015-07-31