Abbreviated Company Accounts - NEW COUNTRY HOMES LIMITED

NEW COUNTRY HOMES LIMITED - Company Information

03897667 NEW COUNTRY HOMES LIMITED 2013-08-26 false 2012-08-30 2013-08-26 true 03897667 2012-08-30 2013-08-26 03897667 2013-08-26 03897667 2012-08-29 03897667 uk-gaap-cd-bus:Director1 2012-08-30 2013-08-26 03897667 uk-gaap-cd-bus:Director2 2012-08-30 2013-08-26 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-30 2013-08-26 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-26 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-29 iso4217:GBP shares

Registered Number 03897667

NEW COUNTRY HOMES LIMITED

Abbreviated Accounts

26 August 2013

NEW COUNTRY HOMES LIMITED Registered Number 03897667

Abbreviated Balance Sheet as at 26 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,487	3,109
		2,487	3,109
Current assets
Debtors		-	722,499
Cash at bank and in hand		835,691	770,461
		835,691	1,492,960
Creditors: amounts falling due within one year		(84,980)	(648,768)
Net current assets (liabilities)		750,711	844,192
Total assets less current liabilities		753,198	847,301
Creditors: amounts falling due after more than one year		(318,100)	(401,118)
Total net assets (liabilities)		435,098	446,183
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		434,998	446,083
Shareholders' funds		435,098	446,183

For the year ending 26 August 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 20 August 2014

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 26 August 2013

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
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 line
Motor vehicles 25% reducing line

2Tangible fixed assets

	£
Cost
At 30 August 2012	24,899
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 26 August 2013	24,899
Depreciation
At 30 August 2012	21,790
Charge for the year	622
On disposals	-
At 26 August 2013	22,412
Net book values
At 26 August 2013	2,487
At 29 August 2012	3,109

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100