Abbreviated Company Accounts - COBURG HOMES LTD

08656170 COBURG HOMES LTD 2014-08-31 false 2013-08-19 2014-08-31 true 08656170 2013-08-19 2014-08-31 08656170 2014-08-31 08656170 uk-gaap-cd-bus:Director1 2013-08-19 2014-08-31 08656170 uk-gaap-cd-bus:Director2 2013-08-19 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-19 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-19 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP shares

Registered Number 08656170

COBURG HOMES LTD

Abbreviated Accounts

31 August 2014

COBURG HOMES LTD Registered Number 08656170

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	715,478
		715,478
Current assets
Debtors		734
Cash at bank and in hand		43,214
		43,948
Creditors: amounts falling due within one year	3	(751,140)
Net current assets (liabilities)		(707,192)
Total assets less current liabilities		8,286
Total net assets (liabilities)		8,286
Capital and reserves
Called up share capital	4	101
Profit and loss account		8,185
Shareholders' funds		8,286

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 28 April 2015

And signed on their behalf by:
R L Dane, Director

COBURG HOMES LTD Registered Number 08656170

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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Fixed assets consists of investment property and in accordance with the provision of SSAP are stated at their open market value as determined by the directors. No provision for depreciation has been made.

2Tangible fixed assets

	£
Cost
Additions	715,478
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	715,478
Depreciation
Charge for the year	-
On disposals	-
At 31 August 2014	-
Net book values
At 31 August 2014	715,478

In accordance with SSAP 19, tangible fixed assets are stated at their open market value as determined by the directors and no provision for depreciation has been provided thereon.

3Creditors

	2014 £
Secured Debts	275,799

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £100 each	10,000
1 B Ordinary shares of £1 each	1