Abbreviated Company Accounts - HOMEFINDERS WALES LIMITED

HOMEFINDERS WALES LIMITED - Company Information

04858093 HOMEFINDERS WALES LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 04858093 2013-09-01 2014-08-31 04858093 2014-08-31 04858093 2013-08-31 04858093 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 04858093 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 04858093

HOMEFINDERS WALES LIMITED

Abbreviated Accounts

31 August 2014

HOMEFINDERS WALES LIMITED Registered Number 04858093

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,323	15,394
		25,323	15,394
Current assets
Debtors		23,202	13,178
Cash at bank and in hand		16,564	28,020
		39,766	41,198
Creditors: amounts falling due within one year		(82,879)	(42,206)
Net current assets (liabilities)		(43,113)	(1,008)
Total assets less current liabilities		(17,790)	14,386
Provisions for liabilities		(5,065)	-
Total net assets (liabilities)		(22,855)	14,386
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(22,857)	14,384
Shareholders' funds		(22,855)	14,386

For the year ending 31 August 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 29 May 2015

And signed on their behalf by:
Mr. S. Edwards, Director

HOMEFINDERS WALES LIMITED Registered Number 04858093

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAt and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows
Fixtures, fittings & equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2013	30,638
Additions	15,104
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	45,742
Depreciation
At 1 September 2013	15,244
Charge for the year	5,175
On disposals	-
At 31 August 2014	20,419
Net book values
At 31 August 2014	25,323
At 31 August 2013	15,394

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2