Abbreviated Company Accounts - PREFER HOMES LIMITED

PREFER HOMES LIMITED - Company Information

05471323 PREFER HOMES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05471323 2014-07-01 2015-06-30 05471323 2015-06-30 05471323 2014-06-30 05471323 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05471323 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 05471323

PREFER HOMES LIMITED

Abbreviated Accounts

30 June 2015

PREFER HOMES LIMITED Registered Number 05471323

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	142,849	142,721
		142,849	142,721
Current assets
Debtors		1,372	1,140
Cash at bank and in hand		19,839	17,512
		21,211	18,652
Creditors: amounts falling due within one year		(17,188)	(42,518)
Net current assets (liabilities)		4,023	(23,866)
Total assets less current liabilities		146,872	118,855
Creditors: amounts falling due after more than one year		-	(1,110)
Total net assets (liabilities)		146,872	117,745
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		146,772	117,645
Shareholders' funds		146,872	117,745

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 29 March 2016

And signed on their behalf by:
S Taylor, Director

PREFER HOMES LIMITED Registered Number 05471323

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.

Turnover policy
Turnover represents invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc. - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 July 2014	150,895
Additions	195
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	151,090
Depreciation
At 1 July 2014	8,174
Charge for the year	67
On disposals	-
At 30 June 2015	8,241
Net book values
At 30 June 2015	142,849
At 30 June 2014	142,721

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

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