Envidia Homes Limited - Abbreviated accounts

Registered number

05075080

Envidia Homes Limited

Unaudited Abbreviated Accounts

31 March 2015

Envidia Homes Limited
Registered number:		05075080
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Stocks		469,621			-
Debtors		35,200			-
Cash at bank and in hand		2,266			1
		507,087			1

Creditors: amounts falling due within one year		(449,309)			-

Net current assets			57,778			1

Total assets less current liabilities			57,778			1

Creditors: amounts falling due after more than one year			(58,282)			-



Net (liabilities)/assets			(504)			1

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			(505)			-

Shareholders' funds			(504)			1

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.



E. Bailey
Director
Approved by the board on 23 December 2015

Envidia Homes Limited
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).

	Turnover
	There was no turnover in this year.

	Stocks
	Stocks and work in progress are valued at the lower of cost and net realisable value. .

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Loans					2015		2014
£							£
	Creditors include:
	Secured bank loans					420,000		-


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1