REAL HOMES (TYNESIDE) LTD.

REAL HOMES (TYNESIDE) LTD.

REAL HOMES (TYNESIDE) LTD. - Company Information

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REAL HOMES (TYNESIDE) LTD.

Company Registration Number:
07738156 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 December 2017

End date: 31 May 2019

REAL HOMES (TYNESIDE) LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

REAL HOMES (TYNESIDE) LTD.

Balance sheet

As at 31 May 2019


Notes
18 months to 31 May 2019
2017


£
£
Fixed assets
Tangible assets: 2 195 312
Total fixed assets: 195 312
Current assets
Debtors:   7,583 13,866
Cash at bank and in hand: 1,925 2,058
Total current assets: 9,508 15,924
Creditors: amounts falling due within one year:   (4,453) (7,998)
Net current assets (liabilities): 5,055 7,926
Total assets less current liabilities: 5,250 8,238
Total net assets (liabilities): 5,250 8,238
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,249 8,237
Shareholders funds: 5,250 8,238

The notes form part of these financial statements

REAL HOMES (TYNESIDE) LTD.

Balance sheet statements

For the year ending 31 May 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2020
and signed on behalf of the board by:

Name: C Howard
Status: Director

The notes form part of these financial statements

REAL HOMES (TYNESIDE) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

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

REAL HOMES (TYNESIDE) LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Tangible Assets

Total
Cost £
At 01 December 2017 1,406
At 31 May 2019 1,406
Depreciation
At 01 December 2017 1,094
Charge for year 117
At 31 May 2019 1,211
Net book value
At 31 May 2019 195
At 30 November 2017 312