Abbreviated Company Accounts - 72 HOVA VILLAS LIMITED

Abbreviated Company Accounts - 72 HOVA VILLAS LIMITED


Registered Number 04676190

72 HOVA VILLAS LIMITED

Abbreviated Accounts

24 December 2013

72 HOVA VILLAS LIMITED Registered Number 04676190

Abbreviated Balance Sheet as at 24 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 9,208 9,208
9,208 9,208
Creditors: amounts falling due within one year (9,208) (9,208)
Net current assets (liabilities) (9,208) (9,208)
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
Reserves
Revaluation reserve 0 0
Members' funds 0 0
  • For the year ending 24 December 2013 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 27 August 2014

And signed on their behalf by:
B A Campbell, Director

72 HOVA VILLAS LIMITED Registered Number 04676190

Notes to the Abbreviated Accounts for the period ended 24 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The company was dormant within the meaning of Section 480 of the Companies Act 2006 throughout the year ended 24 December 2013. The company has not traded during the year or during the preceding financial year. During these period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Other accounting policies
The company was under the control of Mr Campbell throughout the current and previous year. Mr Campbell is the managing director.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. Any surplus from the activities of the company shall in due course be applied in the carrying out of the objectives.

3Tangible fixed assets
£
Cost
At 25 December 2012 9,208
Additions -
Disposals -
Revaluations -
Transfers -
At 24 December 2013 9,208
Depreciation
At 25 December 2012 -
Charge for the year -
On disposals -
At 24 December 2013 -
Net book values
At 24 December 2013 9,208
At 24 December 2012 9,208