FINANCE HOUSE LIMITED - Limited company - abbreviated - 11.6
FINANCE HOUSE LIMITED - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 December 2014 |
| for |
| FINANCE HOUSE LIMITED |
| FINANCE HOUSE LIMITED (Registered number: 02343069) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| FINANCE HOUSE LIMITED |
| Company Information |
| for the Year Ended 31 December 2014 |
| DIRECTORS: |
| SECRETARIES: |
| Mrs R Popat |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| FINANCE HOUSE LIMITED (Registered number: 02343069) |
| Abbreviated Balance Sheet |
| 31 December 2014 |
| 31.12.14 | 31.12.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
| FINANCE HOUSE LIMITED (Registered number: 02343069) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 December 2014 |
| 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 |
| Short leasehold | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| 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 January 2014 |
| and 31 December 2014 |
| DEPRECIATION |
| At 1 January 2014 |
| Charge for year |
| At 31 December 2014 |
| NET BOOK VALUE |
| At 31 December 2014 |
| At 31 December 2013 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.14 | 31.12.13 |
| value: | £ | £ |
| Ordinary shares | £1 |
| FINANCE HOUSE LIMITED (Registered number: 02343069) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 December 2014 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2014 and |
| 31 December 2013: |
| 31.12.14 | 31.12.13 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts repaid |
| Balance outstanding at end of year |
| During the period the company paid rent and service charges to the director Mr. K Popat totalling £21,000 (2013 |
| £18,000). |
| The company has previously made a loan to Sunview properties Limited, a company controlled by the director |
| Mr K Popat. The balance outstanding at 31 December 2014 amounted to £12,000 (2013 £15,000). |
| The company has made a loan of £15,000 to Kennford Hotels Limited, a company controlled by the director Mr. |
| K Popat. The balance outstanding at 31 December 2014 amounted to £49,986 (2013 £34,986) |
| The company has previously made a loan to Kennford Limited, a company controlled by the director Mr K Popat. |
| The balance outstanding at 31 December 2013 amounted to £11,168 (2013 £19,000). |
| 6. | CONTROLLING PARTY |
| The company is controlled by the director Mr. K Popat. |