Abbreviated Company Accounts - THE VILLA AT NORTH END LIMITED

THE VILLA AT NORTH END LIMITED - Company Information

08506228 THE VILLA AT NORTH END LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 08506228 2014-07-01 2015-06-30 08506228 2015-06-30 08506228 2014-06-30 08506228 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08506228 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 08506228

THE VILLA AT NORTH END LIMITED

Abbreviated Accounts

30 June 2015

THE VILLA AT NORTH END LIMITED Registered Number 08506228

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	12,772	17,938
Tangible assets	3	240,743	207,979
		253,515	225,917
Current assets
Stocks		17,875	20,207
Debtors		229,285	232,983
Cash at bank and in hand		-	20,768
		247,160	273,958
Prepayments and accrued income		180,428	-
Creditors: amounts falling due within one year		(148,398)	(297,413)
Net current assets (liabilities)		279,190	(23,455)
Total assets less current liabilities		532,705	202,462
Creditors: amounts falling due after more than one year		(1,014,359)	(389,980)
Total net assets (liabilities)		(481,654)	(187,518)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(481,655)	(187,519)
Shareholders' funds		(481,654)	(187,518)

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 31 March 2016

And signed on their behalf by:
WILLIAM SIMON RIGBY, Director

THE VILLA AT NORTH END LIMITED Registered Number 08506228

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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	25,830
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	25,830
Amortisation
At 1 July 2014	7,892
Charge for the year	5,166
On disposals	-
At 30 June 2015	13,058
Net book values
At 30 June 2015	12,772
At 30 June 2014	17,938

3Tangible fixed assets

	£
Cost
At 1 July 2014	218,925
Additions	46,011
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	264,936
Depreciation
At 1 July 2014	10,946
Charge for the year	13,247
On disposals	-
At 30 June 2015	24,193
Net book values
At 30 June 2015	240,743
At 30 June 2014	207,979

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

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