Company Registration No. 08206901 (England and Wales)
SANDBANKS HOLIDAY HOMES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
SANDBANKS HOLIDAY HOMES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SANDBANKS HOLIDAY HOMES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2014
30 September 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
483
Current assets
Debtors
2,724
1,161
Cash at bank and in hand
13,337
14,333
16,061
15,494
Creditors: amounts falling due within one year
(13,697)
(14,522)
Net current assets
2,364
972
Total assets less current liabilities
2,847
972
Capital and reserves
Called up share capital
3
90
90
Profit and loss account
2,757
882
Shareholders' funds
2,847
972
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 June 2015
R Coates-Walker
Director
Company Registration No. 08206901
SANDBANKS HOLIDAY HOMES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT. Turnover is recognised when the services are provided.
1.4
Tangible fixed assets and depreciation
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:
Computer equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2013
-
Additions
644
At 30 September 2014
644
Depreciation
At 1 October 2013
-
Charge for the year
161
At 30 September 2014
161
Net book value
At 30 September 2014
483
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
90 Ordinary shares of £1 each
90
90
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