RENTMYHOME.CO.UK LTD - Limited company - abbreviated - 11.9

RENTMYHOME.CO.UK LTD - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 07473317 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

RENTMYHOME.CO.UK LTD

RENTMYHOME.CO.UK LTD (Registered number: 07473317)






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

RENTMYHOME.CO.UK LTD

Company Information
for the Year Ended 31 December 2014







DIRECTORS: H Nash
W J S Clark





REGISTERED OFFICE: 119 The Hub
300 Kensal Road
London
W10 5BE





REGISTERED NUMBER: 07473317 (England and Wales)





ACCOUNTANT: Hilton Consulting Limited
119 The Hub
300 Kensal Road
London
W10 5BE

RENTMYHOME.CO.UK LTD (Registered number: 07473317)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,253 7,241

CURRENT ASSETS
Debtors 247 8,039
Cash at bank 5,370 14,246
5,617 22,285
CREDITORS
Amounts falling due within one year 55,596 35,625
NET CURRENT LIABILITIES (49,979 ) (13,340 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,726
)
(6,099
)

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account (38,736 ) (6,109 )
SHAREHOLDERS' FUNDS (38,726 ) (6,099 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 12 November 2015 and were signed on its behalf
by:





W J S Clark - Director


RENTMYHOME.CO.UK LTD (Registered number: 07473317)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis as the company has been given the continued
support of its directors and shareholders. On this basis, the directors consider it appropriate to prepare the
financial statements on a going concern basis. The financial statements do not include any adjustments that
would result from a withdrawal of the directors and shareholders support.

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 goods, 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.

Plant and machinery etc - 25% on cost

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 9,655
Additions 8,567
At 31 December 2014 18,222
DEPRECIATION
At 1 January 2014 2,414
Charge for year 4,555
At 31 December 2014 6,969
NET BOOK VALUE
At 31 December 2014 11,253
At 31 December 2013 7,241

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: as restated
£    £   
1,000 Ordinary £0.01 10 10