Hooley Homes Ltd - Period Ending 2015-10-31

Registration number: 07828828

Hooley Homes Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2015
 

Power Accountax Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

Hooley Homes Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Hooley Homes Ltd
(Registration number: 07828828)
Abbreviated Balance Sheet at 31 October 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					195			195
Creditors: Amounts falling due within one year					(130,646)			(130,646)
Net liabilities					(130,451)			(130,451)
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					(130,452)			(130,452)
Shareholders' deficit					(130,451)			(130,451)

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 director acknowledges her 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 director on 29 July 2016

.........................................
Mrs Victoria Smith
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Hooley Homes Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 2