Abbreviated Company Accounts - HOUSEPRIDE LIMITED

HOUSEPRIDE LIMITED - Company Information

05145538 HOUSEPRIDE LIMITED 2013-06-30 false 2012-07-03 2013-06-30 true 05145538 2012-07-03 2013-06-30 05145538 2013-06-30 05145538 2012-07-02 05145538 uk-gaap-cd-bus:Director1 2012-07-03 2013-06-30 05145538 uk-gaap-cd-bus:Director2 2012-07-03 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-03 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-02 iso4217:GBP shares

Registered Number 05145538

HOUSEPRIDE LIMITED

Abbreviated Accounts

30 June 2013

HOUSEPRIDE LIMITED Registered Number 05145538

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	170,060	1,015,442
		170,060	1,015,442
Current assets
Debtors		846,305	216,591
Cash at bank and in hand		23,237	55,021
		869,542	271,612
Creditors: amounts falling due within one year		(1,028,142)	(1,244,250)
Net current assets (liabilities)		(158,600)	(972,638)
Total assets less current liabilities		11,460	42,804
Total net assets (liabilities)		11,460	42,804
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		11,458	42,802
Shareholders' funds		11,460	42,804

For the year ending 30 June 2013 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 20 September 2014

And signed on their behalf by:
EMANUEL TAJTELBAUM, Director

HOUSEPRIDE LIMITED Registered Number 05145538

Notes to the Abbreviated Accounts for the period ended 30 June 2013

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.

Turnover policy
Turnover represents the amount of rental income receivable.

Other accounting policies
Investment properties

The company's investment properties are included in the Balance Sheet at historical cost. This is not in accordance with the requirements of Statement of Standard Accounting Practice No.19 which requires such properties to be stated at their open market value.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Tangible fixed assets

	£
Cost
At 3 July 2012	1,015,442
Additions	-
Disposals	(845,382)
Revaluations	-
Transfers	-
At 30 June 2013	170,060
Depreciation
At 3 July 2012	-
Charge for the year	-
On disposals	-
At 30 June 2013	-
Net book values
At 30 June 2013	170,060
At 2 July 2012	1,015,442

Fixed assets

All fixed assets are initially recorded at cost.

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2