Abbreviated Company Accounts - COZY HOMES LIMITED

COZY HOMES LIMITED - Company Information

05983614 COZY HOMES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05983614 2014-04-01 2015-03-31 05983614 2015-03-31 05983614 2014-03-31 05983614 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05983614 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 05983614

COZY HOMES LIMITED

Abbreviated Accounts

31 March 2015

COZY HOMES LIMITED Registered Number 05983614

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	130,000	130,000
		130,000	130,000
Current assets
Debtors		28,817	22,460
Cash at bank and in hand		1	1
		28,818	22,461
Net current assets (liabilities)		28,818	22,461
Total assets less current liabilities		158,818	152,461
Creditors: amounts falling due after more than one year		(680)	(1,960)
Provisions for liabilities		(125,961)	(125,961)
Total net assets (liabilities)		32,177	24,540
Capital and reserves
Called up share capital	3	1	1
Revaluation reserve		34,909	34,909
Profit and loss account		(2,733)	(10,370)
Shareholders' funds		32,177	24,540

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 28 December 2015

And signed on their behalf by:
K R Carr, Director

COZY HOMES LIMITED Registered Number 05983614

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.

Turnover policy
Turnover represents rents receivable

Other accounting policies
Investment property
Investment property is reflected in the accounts at the Directors' current market valuation.
Depreciation is not provided on these assets.

The current valuation was carried out at an open market basis subject to existing tenancies where
applicable or vacant possession.

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 except that:

deferred taxation is not recognised in respect of timing differences on revalued properties unless
the company has entered into a binding sale agreement.

2Fixed assets Investments
The amount is the purchase of an Invesment property

3Called Up Share Capital
Allotted, called up and fully paid:

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