Abbreviated Company Accounts - HOME DOOR PROPERTIES LIMITED

HOME DOOR PROPERTIES LIMITED - Company Information

NI049087 HOME DOOR PROPERTIES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true NI049087 2014-04-01 2015-03-31 NI049087 2015-03-31 NI049087 2014-03-31 NI049087 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 NI049087 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number NI049087

HOME DOOR PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

HOME DOOR PROPERTIES LIMITED Registered Number NI049087

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		4,819	-
Debtors		5,717	54,067
Cash at bank and in hand		215,019	146,277
		225,555	200,344
Creditors: amounts falling due within one year		(269,042)	(192,596)
Net current assets (liabilities)		(43,487)	7,748
Total assets less current liabilities		(43,487)	7,748
Total net assets (liabilities)		(43,487)	7,748
Capital and reserves
Called up share capital	2	4	4
Profit and loss account		(43,491)	7,744
Shareholders' funds		(43,487)	7,748

For the year ending 31 March 2015 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 7 May 2015

And signed on their behalf by:
Helen O'Sullivan, Director
Diarmuid O'Sullivan, Director

HOME DOOR PROPERTIES LIMITED Registered Number NI049087

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Other accounting policies
Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

Going Concern
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future having adequate resources to meet it's obligations when they fall due. The validity of the going concern basis is primarily dependant upon the continued financial support of the company's bankers and connected company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
4 Ordinary shares of £1 each	4	4