Abbreviated Company Accounts - FORTUNE HOMES LTD

CHRISTOPHER DANE LTD - Company Information

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Registered Number 04642832

FORTUNE HOMES LTD

Abbreviated Accounts

31 March 2015

FORTUNE HOMES LTD Registered Number 04642832

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,584,000	1,584,000
		1,584,000	1,584,000
Current assets
Stocks		15,000	15,000
Debtors		-	27,795
Cash at bank and in hand		21,323	1,159
		36,323	43,954
Creditors: amounts falling due within one year	3	(37,830)	(11,936)
Net current assets (liabilities)		(1,507)	32,018
Total assets less current liabilities		1,582,493	1,616,018
Creditors: amounts falling due after more than one year	3	(1,538,652)	(1,563,189)
Total net assets (liabilities)		43,841	52,829
Capital and reserves
Called up share capital	4	10,000	10,000
Revaluation reserve		28,256	28,256
Profit and loss account		5,585	14,573
Shareholders' funds		43,841	52,829

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 1 August 2015

And signed on their behalf by:
C Dane, Director

FORTUNE HOMES LTD Registered Number 04642832

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,584,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,584,000
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1,584,000
At 31 March 2014	1,584,000

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	1,358,652	1,366,189

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 A Ordinary shares of £1 each	5,000	5,000
5,000 B Ordinary shares of £1 each	5,000	5,000

5Transactions with directors

Name of director receiving advance or credit:	C Dane
Description of the transaction:	Repayment
Balance at 1 April 2014:	£ 98,500
Advances or credits made:	-
Advances or credits repaid:	£ 8,500
Balance at 31 March 2015:	£ 90,000

Name of director receiving advance or credit:	R Kearney
Description of the transaction:	Repayment
Balance at 1 April 2014:	£ 98,500
Advances or credits made:	-
Advances or credits repaid:	£ 8,500
Balance at 31 March 2015:	£ 90,000