S & E Housing Limited - Limited company - abbreviated

REGISTERED NUMBER: 05427101 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

S & E HOUSING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S V Lee

E E Donaghey

SECRETARY:

S V Lee

REGISTERED OFFICE:

215 High Road

Leyton

London

E15 2BY

REGISTERED NUMBER:

05427101 (England and Wales)

ACCOUNTANTS:

NWN Blue Squared Ltd

Chartered Certified Accountants

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Tangible assets

2

13,701

18,269

CURRENT ASSETS

Debtors

4,585

29,942

Cash at bank and in hand

24,516

76

29,101

30,018

CREDITORS

Amounts falling due within one year

28,092

21,942

NET CURRENT ASSETS

1,009

8,076

TOTAL ASSETS LESS CURRENT LIABILITIES

14,710

26,345

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

14,707

26,342

SHAREHOLDERS' FUNDS

14,710

26,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 16 December 2015 and were signed on its behalf
by:

E E Donaghey - Director

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

72,395

DEPRECIATION

At 1 May 2014

54,126

Charge for year

4,568

At 30 April 2015

58,694

NET BOOK VALUE

At 30 April 2015

13,701

At 30 April 2014

18,269

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

3

Ordinary

£1

3

S & E Housing Limited - Limited company - abbreviated - 11.9

S & E Housing Limited - Limited company - abbreviated - 11.9