Habitat Matters Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05283780 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

HABITAT MATTERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs F Lanc

SECRETARY:

P Lanc

REGISTERED OFFICE:

Llyn y Gors

Tenby Road

St Clears

Carmarthen

Carmarthenshire

SA33 4JP

REGISTERED NUMBER:

05283780 (England and Wales)

ACCOUNTANTS:

HB Enoch & Owen Ltd

Chartered Accountants and Chartered Tax Advisers

The Old Vicarage

Picton Terrace

Carmarthen

SA31 3BT

FIXED ASSETS

Tangible assets

2

214

224

CURRENT ASSETS

Debtors

14,394

3,110

Cash at bank

74,898

90,474

89,292

93,584

CREDITORS

Amounts falling due within one year

7,306

9,833

NET CURRENT ASSETS

81,986

83,751

TOTAL ASSETS LESS CURRENT LIABILITIES

82,200

83,975

CREDITORS

Amounts falling due after more than one year

-

989

NET ASSETS

82,200

82,986

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

82,198

82,984

SHAREHOLDERS' FUNDS

82,200

82,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 June 2015 and were signed by:

Mrs F Lanc - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

1,959

Additions

335

At 30 November 2014

2,294

DEPRECIATION

At 1 December 2013

1,735

Charge for year

345

At 30 November 2014

2,080

NET BOOK VALUE

At 30 November 2014

214

At 30 November 2013

224

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

'A' ORDINARY

1

1

1

1

'B' ORDINARY

1

1

1

2

2