Abbreviated Company Accounts - HOME CONNECTIONS LETTINGS LIMITED

Abbreviated Company Accounts - HOME CONNECTIONS LETTINGS LIMITED

HOME CONNECTIONS LETTINGS LIMITED - Company Information

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Registered Number 05375099

HOME CONNECTIONS LETTINGS LIMITED

Abbreviated Accounts

31 March 2015

HOME CONNECTIONS LETTINGS LIMITED Registered Number 05375099

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 193,026 127,017
Tangible assets 4 57,686 110,579
Investments - -
250,712 237,596
Current assets
Stocks - -
Debtors 579,377 342,536
Investments - -
Cash at bank and in hand 370,565 527,657
949,942 870,193
Prepayments and accrued income - -
Creditors: amounts falling due within one year (633,466) (584,275)
Net current assets (liabilities) 316,476 285,918
Total assets less current liabilities 567,188 523,514
Provisions for liabilities (389,803) (233,915)
Accruals and deferred income 0 0
Total net assets (liabilities) 177,385 289,599
Reserves
Revaluation reserve 90,424 90,424
Other reserves 86,961 199,175
Income and expenditure account 0 0
Members' funds 177,385 289,599
  • 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 October 2015

And signed on their behalf by:
Karen Lucas, Director

HOME CONNECTIONS LETTINGS LIMITED Registered Number 05375099

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 April 2014 175,818
Additions 123,060
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 298,878
Amortisation
At 1 April 2014 48,801
Charge for the year 57,051
On disposals 0
At 31 March 2015 105,852
Net book values
At 31 March 2015 193,026
At 31 March 2014 127,017
4Tangible fixed assets
£
Cost
At 1 April 2014 882,136
Additions 7,304
Disposals (1,189)
Revaluations 0
Transfers 0
At 31 March 2015 888,251
Depreciation
At 1 April 2014 771,557
Charge for the year 60,197
On disposals (1,189)
At 31 March 2015 830,565
Net book values
At 31 March 2015 57,686
At 31 March 2014 110,579