Accounts Submission


FOX WOOD HOMES LTD

Company Registration Number:
05481553 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2019

(Dormant)

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

FOX WOOD HOMES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

FOX WOOD HOMES LTD

Company Information

for the Period Ended 30 June 2019




Director: Thomas Perkins
Carolyn Perkins
Clive Perkins
Secretary: Thomas Perkins
Registered office: 7
Linley Avenue
Shepshed
Loughborough
Leicestershire
LE12 9HJ
Company Registration Number: 05481553 (England and Wales)

FOX WOOD HOMES LTD

Balance sheet

As at 30 June 2019


Notes

2019
£

2018
£
Fixed assets
Intangible assets: 2 30 30
Total fixed assets: 30 30
Current assets
Cash at bank and in hand: 117 117
Total current assets: 117 117
Creditors: amounts falling due within one year: 3 ( 6,015 ) ( 6,015 )
Net current assets (liabilities): ( 5,898 ) ( 5,898 )
Total assets less current liabilities: ( 5,868 ) ( 5,868 )
Total net assets (liabilities): ( 5,868 ) ( 5,868 )

The notes form part of these financial statements

FOX WOOD HOMES LTD

Balance sheet continued

As at 30 June 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,968 ) ( 5,968 )
Shareholders funds: ( 5,868 ) ( 5,868 )

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.

For the year ending 30 June 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2020
And Signed On Behalf Of The Board By:

Name: Thomas Perkins
Status: Director

The notes form part of these financial statements

FOX WOOD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOX WOOD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Intangible assets

Other Total
Cost £ £
At 01 July 2018 30 30
Additions 30 30
Disposals - -
Revaluations (30) (30)
Transfers - -
At 30 June 2019 30 30
Amortisation
Amortisation at 01 July 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2019 - -
Net book value
Net book value at 30 June 2019 30 30
Net book value at 30 June 2018 30 30

Ongoing cost of web domain ownership.

FOX WOOD HOMES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2019

3.Creditors: amounts falling due within one year note


2019
£

2018
£
Other creditors 6,015 6,015
Total 6,015 6,015

Long-term repayment of loans made by the Directors