Registration number:
for the Year Ended
Saville Home Management Ltd
Contents
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Registration number:
Saville Home Management Ltd
Balance Sheet as at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
M S Saville
Director
1
Saville Home Management Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Asset class |
Amortisation method and rate |
Trade marks |
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Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold property |
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Leasehold property |
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Website |
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Fixtures and fittings |
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Motor vehicles |
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Research and development
Deferred tax
Hire purchase and leasing
Saville Home Management Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2014 |
188,360 |
626,290 |
814,650 |
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Additions |
- |
112,872 |
112,872 |
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At 31 December 2014 |
188,360 |
739,162 |
927,522 |
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Depreciation |
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At 1 January 2014 |
10,082 |
134,709 |
144,791 |
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Charge for the year |
18,836 |
52,721 |
71,557 |
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At 31 December 2014 |
28,918 |
187,430 |
216,348 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
354,875 |
32,974 |
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Amounts falling due after more than one year |
73,944 |
373,360 |
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Total secured creditors |
428,819 |
406,334 |
Included in the creditors are the following amounts due after more than five years:
2014
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2013
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After more than five years by instalments |
- |
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Saville Home Management Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2014 |
2014 |
2013 |
2013 |
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M S Saville |
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113,228 |
44,637 |
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- |
- |
- |
- |
107,966 |
164,416 |
113,228 |
44,637 |
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Control |
The company is controlled by