Cowley Homes Limited - Abbreviated accounts 16.1

Cowley Homes Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02150879 (England and Wales)















COWLEY HOMES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST OCTOBER 2015






COWLEY HOMES LIMITED (REGISTERED NUMBER: 02150879)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

COWLEY HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2015







DIRECTOR: Mr N Cowley



REGISTERED OFFICE: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



REGISTERED NUMBER: 02150879 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: National Westminster Bank Plc
84 Commercial Road
SWINDON
Wiltshire
SN1 5NW

COWLEY HOMES LIMITED (REGISTERED NUMBER: 02150879)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 778,198 778,198
Cash at bank 1 1
778,199 778,199
CREDITORS
Amounts falling due within one year 236,397 235,484
NET CURRENT ASSETS 541,802 542,715
TOTAL ASSETS LESS CURRENT
LIABILITIES

541,802

542,715

CAPITAL AND RESERVES
Called up share capital 2 66,750 66,750
Capital redemption reserve 66,750 66,750
Profit and loss account 408,302 409,215
SHAREHOLDERS' FUNDS 541,802 542,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 11th July 2016 and were signed by:





Mr N Cowley - Director


COWLEY HOMES LIMITED (REGISTERED NUMBER: 02150879)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST OCTOBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The directors have assessed the forthcoming period in terms of profitability and cashflows and feel
that the going concern principle remains appropriate.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
66,750 Ordinary £1 66,750 66,750