Shemron Homes (Dorset) Limited - Period Ending 2018-11-30

Shemron Homes (Dorset) Limited - Period Ending 2018-11-30


Shemron Homes (Dorset) Limited 10459561 false 2017-12-01 2018-11-30 2018-11-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.24.8820.0 Software true 10459561 2017-12-01 2018-11-30 10459561 2018-11-30 10459561 core:CurrentFinancialInstruments core:WithinOneYear 2018-11-30 10459561 bus:Micro-entities 2017-12-01 2018-11-30 10459561 bus:AuditExemptWithAccountantsReport 2017-12-01 2018-11-30 10459561 bus:FullAccounts 2017-12-01 2018-11-30 10459561 bus:SmallCompaniesRegimeForAccounts 2017-12-01 2018-11-30 10459561 bus:RegisteredOffice 2017-12-01 2018-11-30 10459561 bus:Director1 2017-12-01 2018-11-30 10459561 bus:Director2 2017-12-01 2018-11-30 10459561 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 10459561 countries:AllCountries 2017-12-01 2018-11-30 10459561 2017-11-30 10459561 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 iso4217:GBP

Registration number: 10459561

Shemron Homes (Dorset) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Elysium Chartered Accountants
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

Shemron Homes (Dorset) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Shemron Homes (Dorset) Limited

Company Information

Directors

Mr I M D Dunesby

Mr H Karimzadeh-Ardabili

Registered office

Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

Accountants

Elysium Chartered Accountants
Chartered Accountants
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

 

Shemron Homes (Dorset) Limited

(Registration number: 10459561)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

200

200

Current assets

139,063

139,876

Creditors: Amounts falling due within one year

(140,970)

(140,470)

Net current liabilities

(1,907)

(594)

Total assets less current liabilities

(1,707)

(394)

Accruals and deferred income

(750)

(750)

 

(2,457)

(1,144)

Capital and reserves

(2,457)

(1,144)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 5
Brightwater House
Market Place
Ringwood
Hampshire
BH24 1AP

These financial statements were authorised for issue by the Board on 23 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shemron Homes (Dorset) Limited

(Registration number: 10459561)
Balance Sheet as at 30 November 2018

Approved and authorised by the Board on 23 August 2019 and signed on its behalf by:
 

.........................................

Mr I M D Dunesby
Director

.........................................

Mr H Karimzadeh-Ardabili
Director