Company Registration No. 09160597 (England and Wales)
Three Sixty Homes Ltd
Unaudited accounts
for the year ended 31 August 2018
Three Sixty Homes Ltd
Unaudited accounts
Contents
Three Sixty Homes Ltd
Company Information
for the year ended 31 August 2018
Directors
Steven Henry Gordon
Kim Cyd Gordon
Company Number
09160597 (England and Wales)
Registered Office
55 Cobden Hill
Radlett
Hertfordshire
WD7 7JN
England
Accountants
Somers Baker Prince Kurz LLP
Premier House
45 Ealing Road
Wembley
Middlesex
HA0 4BA
Three Sixty Homes Ltd
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
1,122,133
340
Creditors: amounts falling due within one year
(983,576)
(1,047,057)
Net current assets/(liabilities)
140,498
(25,445)
Net assets/(liabilities)
140,498
(25,445)
Called up share capital
3
3
Profit and loss account
140,495
(25,448)
Shareholders' funds
140,498
(25,445)
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 May 2019.
Steven Henry Gordon
Director
Company Registration No. 09160597
Three Sixty Homes Ltd
Notes to the Accounts
for the year ended 31 August 2018
Three Sixty Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09160597. The registered office is 55 Cobden Hill, Radlett, Hertfordshire, WD7 7JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2016
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, stamp duty, commissions, and other sales taxes. Turnover from the sale of a property is recognised when that property has been delivered to customers such that risks and rewards of ownership have transferred to them.
Work in progress
-
1,019,343
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
33,352
-
Other creditors
5,701
7,848
Loans from directors
943,023
971,018
7
Average number of employees
During the year the average number of employees was 2 (2017: 2).
