Abbreviated Company Accounts - HOMECASTLE ESTATE AGENTS LIMITED

Abbreviated Company Accounts - HOMECASTLE ESTATE AGENTS LIMITED

HOMECASTLE ESTATE AGENTS LIMITED - Company Information

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Registered Number 06720732

HOMECASTLE ESTATE AGENTS LIMITED

Abbreviated Accounts

31 October 2014

HOMECASTLE ESTATE AGENTS LIMITED Registered Number 06720732

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 718 18,589
718 18,589
Current assets
Debtors 18,748 -
Cash at bank and in hand 47,198 47,977
65,946 47,977
Creditors: amounts falling due within one year (39,689) (31,473)
Net current assets (liabilities) 26,257 16,504
Total assets less current liabilities 26,975 35,093
Total net assets (liabilities) 26,975 35,093
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 25,975 34,093
Shareholders' funds 26,975 35,093
  • For the year ending 31 October 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 22 July 2015

And signed on their behalf by:
Dawn Holmes, Director

HOMECASTLE ESTATE AGENTS LIMITED Registered Number 06720732

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 33,931
Additions 596
Disposals (32,404)
Revaluations -
Transfers -
At 31 October 2014 2,123
Depreciation
At 1 November 2013 15,342
Charge for the year 240
On disposals (14,177)
At 31 October 2014 1,405
Net book values
At 31 October 2014 718
At 31 October 2013 18,589