Abbreviated Company Accounts - REAL HOMES DESIGN AND CONSTRUCTION LIMITED

REAL HOMES DESIGN AND CONSTRUCTION LIMITED - Company Information

06621214 REAL HOMES DESIGN AND CONSTRUCTION LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06621214 2014-07-01 2015-06-30 06621214 2015-06-30 06621214 2014-06-30 06621214 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06621214 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06621214

REAL HOMES DESIGN AND CONSTRUCTION LIMITED

Abbreviated Accounts

30 June 2015

REAL HOMES DESIGN AND CONSTRUCTION LIMITED Registered Number 06621214

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	302	405
		302	405
Current assets
Debtors		5,000	5,000
Cash at bank and in hand		184	4,152
		5,184	9,152
Creditors: amounts falling due within one year		(47,703)	(50,471)
Net current assets (liabilities)		(42,519)	(41,319)
Total assets less current liabilities		(42,217)	(40,914)
Total net assets (liabilities)		(42,217)	(40,914)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(42,317)	(41,014)
Shareholders' funds		(42,217)	(40,914)

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 22 March 2016

And signed on their behalf by:
J C Hill, Director

REAL HOMES DESIGN AND CONSTRUCTION LIMITED Registered Number 06621214

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Although the company is technically insolvent, it is able to continue to trade on the basis that the directors have made loans to the company which will only be repaid out of future trading profits.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 10% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,027
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,027
Depreciation
At 1 July 2014	622
Charge for the year	103
On disposals	-
At 30 June 2015	725
Net book values
At 30 June 2015	302
At 30 June 2014	405

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

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