Abbreviated Company Accounts - HOMES 3 LIMITED

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Registered Number 05152869

HOMES 3 LIMITED

Abbreviated Accounts

30 June 2015

HOMES 3 LIMITED Registered Number 05152869

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	200,000	200,000
		200,000	200,000
Current assets
Cash at bank and in hand		636	532
		636	532
Creditors: amounts falling due within one year	3	(62,217)	(60,990)
Net current assets (liabilities)		(61,581)	(60,458)
Total assets less current liabilities		138,419	139,542
Creditors: amounts falling due after more than one year	3	(82,179)	(89,012)
Total net assets (liabilities)		56,240	50,530
Capital and reserves
Called up share capital	4	300	300
Revaluation reserve		47,438	47,438
Profit and loss account		8,502	2,792
Shareholders' funds		56,240	50,530

For the year ending 30 June 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 6 January 2016

And signed on their behalf by:
Nigel Wood, Director
Russell Wild, Director

HOMES 3 LIMITED Registered Number 05152869

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2014	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	200,000
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	200,000
At 30 June 2014	200,000

3Creditors

	2015 £	2014 £
Secured Debts	62,217	60,990
Instalment debts due after 5 years	82,179	89,012

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

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300

5Transactions with directors

Name of director receiving advance or credit:	Nigel Wood
Description of the transaction:	Loan to company
Balance at 1 July 2014:	£ 27,152
Advances or credits made:	£ 1,110
Advances or credits repaid:	-
Balance at 30 June 2015:	£ 28,262

Name of director receiving advance or credit:	Russell Wild
Description of the transaction:	Loan to company
Balance at 1 July 2014:	£ 26,186
Advances or credits made:	£ 1,100
Advances or credits repaid:	-
Balance at 30 June 2015:	£ 27,286

The directors current account represents loans introduced to ensure mortgage payments and expenditure are met