Abbreviated Company Accounts - HOMECASTLE ESTATE AGENTS LIMITED

Abbreviated Company Accounts - HOMECASTLE ESTATE AGENTS LIMITED

HOMECASTLE ESTATE AGENTS LIMITED - Company Information

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Registered Number 06720732

HOMECASTLE ESTATE AGENTS LIMITED

Abbreviated Accounts

31 October 2015

HOMECASTLE ESTATE AGENTS LIMITED Registered Number 06720732

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,179 718
3,179 718
Current assets
Debtors 22,894 18,748
Cash at bank and in hand 54,271 47,198
77,165 65,946
Creditors: amounts falling due within one year (56,426) (39,689)
Net current assets (liabilities) 20,739 26,257
Total assets less current liabilities 23,918 26,975
Total net assets (liabilities) 23,918 26,975
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 22,918 25,975
Shareholders' funds 23,918 26,975
  • For the year ending 31 October 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 3 March 2016

And signed on their behalf by:
Dawn Holmes, Director

HOMECASTLE ESTATE AGENTS LIMITED Registered Number 06720732

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 2,123
Additions 3,677
Disposals -
Revaluations -
Transfers -
At 31 October 2015 5,800
Depreciation
At 1 November 2014 1,405
Charge for the year 1,216
On disposals -
At 31 October 2015 2,621
Net book values
At 31 October 2015 3,179
At 31 October 2014 718