Abbreviated Company Accounts - THE HOUSING COMPANY (MACCLESFIELD) LIMITED

THE HOUSING COMPANY (MACCLESFIELD) LIMITED - Company Information

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Registered Number 07847697

THE HOUSING COMPANY (MACCLESFIELD) LIMITED

Abbreviated Accounts

30 November 2014

THE HOUSING COMPANY (MACCLESFIELD) LIMITED Registered Number 07847697

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,563,250	2,565,712
		2,563,250	2,565,712
Current assets
Debtors		20,027	100
Cash at bank and in hand		2,251	6,576
		22,278	6,676
Creditors: amounts falling due within one year		(139,947)	(20,654)
Net current assets (liabilities)		(117,669)	(13,978)
Total assets less current liabilities		2,445,581	2,551,734
Creditors: amounts falling due after more than one year		(2,430,093)	(2,547,511)
Total net assets (liabilities)		15,488	4,223
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,388	4,123
Shareholders' funds		15,488	4,223

For the year ending 30 November 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 26 August 2015

And signed on their behalf by:
Derek Albert WINFORD, Director

THE HOUSING COMPANY (MACCLESFIELD) LIMITED Registered Number 07847697

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - Straight line over 100 years
Fixtures, fittings and equipment - 20% reducing balance
Motor vehicles - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2013	2,569,013
Additions	201
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	2,569,214
Depreciation
At 1 December 2013	3,301
Charge for the year	2,663
On disposals	-
At 30 November 2014	5,964
Net book values
At 30 November 2014	2,563,250
At 30 November 2013	2,565,712

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

	2014 £	2013 £
50 A Ordinary shares of £1 each	50	50
40 B Ordinary shares of £1 each	40	40
10 C Ordinary shares of £1 each	10	10