Abbreviated Company Accounts - HOME FROM HOME (WALES) LIMITED

Abbreviated Company Accounts - HOME FROM HOME (WALES) LIMITED

HOME FROM HOME (WALES) LIMITED - Company Information

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Registered Number 05958511

HOME FROM HOME (WALES) LIMITED

Abbreviated Accounts

31 October 2014

HOME FROM HOME (WALES) LIMITED Registered Number 05958511

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 38,436 34,674
Investments - -
38,436 34,674
Current assets
Stocks - -
Debtors 2,161 2,206
Investments - -
Cash at bank and in hand 159,610 152,690
161,771 154,896
Prepayments and accrued income - -
Creditors: amounts falling due within one year (42,080) (49,576)
Net current assets (liabilities) 119,691 105,320
Total assets less current liabilities 158,127 139,994
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (4,154) (3,734)
Total net assets (liabilities) 153,973 136,260
Capital and reserves
Called up share capital 2 2
Profit and loss account 153,971 136,258
Shareholders' funds 153,973 136,260
  • For the year ending 31 October 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2015

And signed on their behalf by:
M T Bound, Director

HOME FROM HOME (WALES) LIMITED Registered Number 05958511

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 November 2013 226,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 226,000
Amortisation
At 1 November 2013 226,000
Charge for the year -
On disposals -
At 31 October 2014 226,000
Net book values
At 31 October 2014 0
At 31 October 2013 0
3Tangible fixed assets
£
Cost
At 1 November 2013 58,322
Additions 11,112
Disposals 0
Revaluations 0
Transfers -
At 31 October 2014 69,434
Depreciation
At 1 November 2013 23,648
Charge for the year 7,350
On disposals -
At 31 October 2014 30,998
Net book values
At 31 October 2014 38,436
At 31 October 2013 34,674