Home Creators Ltd - Abbreviated accounts

Home Creators Ltd - Abbreviated accounts


Registered number
02166240
Home Creators Ltd
Abbreviated Accounts
31 March 2015
Home Creators Ltd
Registered number: 02166240
Abbreviated Balance Sheet
as at 31 March 2015
Notes 2015 2014
£ £
Current assets
Debtors 99,811 96,705
Cash at bank and in hand 2,196 220
102,007 96,925
Creditors: amounts falling due within one year (1,135) -
Net current assets 100,872 96,925
Net assets 100,872 96,925
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 100,870 96,923
Shareholders' funds 100,872 96,925
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr D Hedley
Director
Approved by the board on 22 December 2015
Home Creators Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2 2
3 Transactions with the director
At the balance sheet date the company was owed £80,774 by the estate of Mr C Hedley. Interest has been charged by the company on the outstanding loan balance at the annual rate of 4%.

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