Decorus Homes Aldwick Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06171054 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 October 2015

for

Decorus Homes Aldwick Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Carr

P J Curwen

REGISTERED OFFICE:

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

REGISTERED NUMBER:

06171054 (England and Wales)

ACCOUNTANTS:

Barnbrook Sinclair

Chartered Accountants

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

CURRENT ASSETS

Debtors

-

2,118

CREDITORS

Amounts falling due within one year

-

(510,014

)

NET CURRENT LIABILITIES

-

(507,896

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

(507,896

)

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

(100

)

(507,996

)

SHAREHOLDERS' FUNDS

-

(507,896

)

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

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

The directors acknowledge their 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 Board of Directors on 29 July 2016 and were signed on its behalf by:

P J Curwen - Director

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).

Turnover

Turnover comprises amounts receivable from rental income received, invoiced sales of property (excluding

VAT), and management fees (excluding VAT) chargeable to associated undertakings.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/15

31/10/14

value:

£

100

Ordinary

£1

100

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is Decorus Homes Limited, a company registered in England.

Copies of the accounts of the ultimate parent company are available from Companies House, Crown Way,

Cardiff, CF4 3UZ.