Abbreviated Company Accounts - FOCUS HOUSING AGENCY LIMITED

FOCUS HOUSING AGENCY LIMITED - Company Information

07514990 FOCUS HOUSING AGENCY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 07514990 2014-04-01 2015-03-31 07514990 2015-03-31 07514990 2014-03-31 07514990 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07514990 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07514990

FOCUS HOUSING AGENCY LIMITED

Abbreviated Accounts

31 March 2015

FOCUS HOUSING AGENCY LIMITED Registered Number 07514990

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	523,350	-
		523,350	-
Current assets
Cash at bank and in hand		80,092	100
		80,092	100
Net current assets (liabilities)		80,092	100
Total assets less current liabilities		603,442	100
Creditors: amounts falling due after more than one year	3	(609,773)	-
Total net assets (liabilities)		(6,331)	100
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(6,431)	-
Shareholders' funds		(6,331)	100

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 24 December 2015

And signed on their behalf by:
Mr Z D Chaudhry, Director

FOCUS HOUSING AGENCY LIMITED Registered Number 07514990

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	523,350
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	523,350
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	523,350
At 31 March 2014	-

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	363,166	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100