Homes in Kent Limited - Limited company - abbreviated - 11.6
Homes in Kent Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
FOR |
HOMES IN KENT LIMITED |
HOMES IN KENT LIMITED (REGISTERED NUMBER: 05958444) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
HOMES IN KENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
HOMES IN KENT LIMITED (REGISTERED NUMBER: 05958444) |
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
30.9.14 | 30.9.13 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
HOMES IN KENT LIMITED (REGISTERED NUMBER: 05958444) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
At the Balance Sheet date, the company had ceased to trade and its liabilities exceeded its assets. The |
accounts have not been prepared on the going concern basis and adjustments have been made to reflect assets |
and liabilities at their respective realisable values. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Client monies |
The company holds tenants' money in the form of deposits paid in accordance with residential leases. The |
liability to clients is disclosed within trade creditors. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
Disposals | ( |
) |
At 30 September 2014 |
DEPRECIATION |
At 1 October 2013 |
Eliminated on disposal | ( |
) |
At 30 September 2014 |
NET BOOK VALUE |
At 30 September 2014 |
At 30 September 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.14 | 30.9.13 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the year end, an amount of £4,945 was due to the company by a former director, G. Whitehead (2013: |
£4,945). |
At the same date, an amount of £66,865 was owed to L Hollland, a director of the company (2013: £48,465) in |
respect of advances made by him to the company. No terms have been fixed for repayment to L Holland and no |
interest is being charged on the outstanding balance. |