Abbreviated Company Accounts - INKCROFT HOMES LIMITED

INKCROFT HOMES LIMITED - Company Information

05968395 INKCROFT HOMES LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05968395 2014-11-01 2015-10-31 05968395 2015-10-31 05968395 2014-10-31 05968395 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05968395 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 05968395

INKCROFT HOMES LIMITED

Abbreviated Accounts

31 October 2015

INKCROFT HOMES LIMITED Registered Number 05968395

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,212	10,838
		9,212	10,838
Current assets
Stocks		3,000	3,000
Cash at bank and in hand		42,092	34,597
		45,092	37,597
Creditors: amounts falling due within one year		(14,205)	(19,366)
Net current assets (liabilities)		30,887	18,231
Total assets less current liabilities		40,099	29,069
Total net assets (liabilities)		40,099	29,069
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		40,096	29,066
Shareholders' funds		40,099	29,069

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 26 July 2016

And signed on their behalf by:
Tony Inkster, Director

INKCROFT HOMES LIMITED Registered Number 05968395

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	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	25,000
Depreciation
At 1 November 2014	14,162
Charge for the year	1,626
On disposals	-
At 31 October 2015	15,788
Net book values
At 31 October 2015	9,212
At 31 October 2014	10,838

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

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3