Abbreviated Company Accounts - HOUNSLOW ESTATES LIMITED

HOUNSLOW ESTATES LIMITED - Company Information

03849740 HOUNSLOW ESTATES LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 03849740 2014-04-06 2015-04-05 03849740 2015-04-05 03849740 2014-04-05 03849740 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 03849740 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 03849740

HOUNSLOW ESTATES LIMITED

Abbreviated Accounts

5 April 2015

HOUNSLOW ESTATES LIMITED Registered Number 03849740

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	51,455	34,115
		51,455	34,115
Current assets
Debtors		2,568,331	1,755,892
Cash at bank and in hand		600	600
		2,568,931	1,756,492
Creditors: amounts falling due within one year		(496,534)	(427,324)
Net current assets (liabilities)		2,072,397	1,329,168
Total assets less current liabilities		2,123,852	1,363,283
Creditors: amounts falling due after more than one year		(16,556)	(22,939)
Total net assets (liabilities)		2,107,296	1,340,344
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,107,196	1,340,244
Shareholders' funds		2,107,296	1,340,344

For the year ending 5 April 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 4 January 2016

And signed on their behalf by:
Saeedur Rahman Khan, Director

HOUNSLOW ESTATES LIMITED Registered Number 03849740

Notes to the Abbreviated Accounts for the period ended 5 April 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 the invoiced value of accommodation and services provided by the company to Local Authorities, net of Value Added Tax.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates in order to write off each asset over its estimated useful life:
Furniture, Fixtures & Equipment : 20% on reducing balance basis
Motor Vehicles : 20% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 6 April 2014	144,257
Additions	30,204
Disposals	0
Revaluations	0
Transfers	0
At 5 April 2015	174,461
Depreciation
At 6 April 2014	110,142
Charge for the year	12,864
On disposals	0
At 5 April 2015	123,006
Net book values
At 5 April 2015	51,455
At 5 April 2014	34,115

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

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

Related Party Transactions - Controlling Party
During the two years ended 5 April 2015, Mr SR Khan and Mrs S Khan, who are also directors of the company, together with members of their close family controlled the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued Share Capital of the company.