Abbreviated Company Accounts - NEW COUNTRY HOMES LIMITED

NEW COUNTRY HOMES LIMITED - Company Information

03897667 NEW COUNTRY HOMES LIMITED 2014-08-25 false 2013-08-27 2014-08-25 true 03897667 2013-08-27 2014-08-25 03897667 2014-08-25 03897667 2013-08-26 03897667 uk-gaap-cd-bus:Director1 2013-08-27 2014-08-25 03897667 uk-gaap-cd-bus:Director2 2013-08-27 2014-08-25 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-27 2014-08-25 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-25 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-26 iso4217:GBP shares

Registered Number 03897667

NEW COUNTRY HOMES LIMITED

Abbreviated Accounts

25 August 2014

NEW COUNTRY HOMES LIMITED Registered Number 03897667

Abbreviated Balance Sheet as at 25 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,990	2,487
		1,990	2,487
Current assets
Cash at bank and in hand		803,460	835,691
		803,460	835,691
Creditors: amounts falling due within one year		(54,920)	(84,980)
Net current assets (liabilities)		748,540	750,711
Total assets less current liabilities		750,530	753,198
Creditors: amounts falling due after more than one year		(318,100)	(318,100)
Total net assets (liabilities)		432,430	435,098
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		432,330	434,998
Shareholders' funds		432,430	435,098

For the year ending 25 August 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 15 August 2015

And signed on their behalf by:
Mr Paul Green, Director

NEW COUNTRY HOMES LIMITED Registered Number 03897667

Notes to the Abbreviated Accounts for the period ended 25 August 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 January 2015)

Turnover policy
The company did not trade during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 27 August 2013	24,899
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 August 2014	24,899
Depreciation
At 27 August 2013	22,412
Charge for the year	497
On disposals	-
At 25 August 2014	22,909
Net book values
At 25 August 2014	1,990
At 26 August 2013	2,487

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100