Abbreviated Company Accounts - GEORGE LONDON HOMES LIMITED

Abbreviated Company Accounts - GEORGE LONDON HOMES LIMITED

GEORGE LONDON HOMES LIMITED - Company Information

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Registered Number 04161211

GEORGE LONDON HOMES LIMITED

Abbreviated Accounts

31 March 2015

GEORGE LONDON HOMES LIMITED Registered Number 04161211

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,715 19,423
16,715 19,423
Current assets
Debtors - 8,213
Cash at bank and in hand 52,609 39,808
52,609 48,021
Creditors: amounts falling due within one year (39,085) (38,674)
Net current assets (liabilities) 13,524 9,347
Total assets less current liabilities 30,239 28,770
Total net assets (liabilities) 30,239 28,770
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 29,239 27,770
Shareholders' funds 30,239 28,770
  • For the year ending 31 March 2015 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 16 December 2015

And signed on their behalf by:
P TAMATTIRIS, Director

GEORGE LONDON HOMES LIMITED Registered Number 04161211

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 46,395
Additions 241
Disposals -
Revaluations -
Transfers -
At 31 March 2015 46,636
Depreciation
At 1 April 2014 26,972
Charge for the year 2,949
On disposals -
At 31 March 2015 29,921
Net book values
At 31 March 2015 16,715
At 31 March 2014 19,423