Passivhaus Homes Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06579620

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

PASSIVHAUS HOMES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J Cotterell

A Dadeby

J R Williams

SECRETARY:

Tayler Bradshaw Limited

REGISTERED OFFICE:

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

REGISTERED NUMBER:

06579620

FIXED ASSETS

Tangible assets

2

114

152

CURRENT ASSETS

Debtors

26,078

22,461

Cash at bank

55,577

17,825

81,655

40,286

CREDITORS

Amounts falling due within one year

32,232

13,707

NET CURRENT ASSETS

49,423

26,579

TOTAL ASSETS LESS CURRENT LIABILITIES

49,537

26,731

CAPITAL AND RESERVES

Called up share capital

3

120

120

Profit and loss account

49,417

26,611

SHAREHOLDERS' FUNDS

49,537

26,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 January 2016 and were signed on its behalf by:

A Dadeby - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Deferred tax

Provision is made at current rates for taxation deferred in respect of all material timing

differences to the extent that, in the opinion of the directors, there is reasonable probability

that the liability will not arise in the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

270

DEPRECIATION

At 1 May 2014

118

Charge for year

38

At 30 April 2015

156

NET BOOK VALUE

At 30 April 2015

114

At 30 April 2014

152

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

120

Ordinary

£1

120

120