ALTERNATIVE HOUSING - Accounts 2014

ALTERNATIVE HOUSING - Accounts 2014

ALTERNATIVE HOUSING - Company Information

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2013-02-01 true false 08350429 2014-01-31 08350429 2013-02-01 2014-01-31 08350429 uk-bus:Director1 2013-02-01 2014-01-31 iso4217:GBP
         
  ALTERNATIVE HOUSING
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 JANUARY 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2 Notes to the Abbreviated Accounts    
         
 
         
         
     
     
     
     
     
     
     
     
     
     
     
  ALTERNATIVE HOUSING
  Company registered number: 08350429
  ABBREVIATED BALANCE SHEET
  AT 31 January 2014
         
    Note 2014
      £ £
  FIXED ASSETS
         
         
  CURRENT ASSETS
  Debtors falling due within one year   -
  Cash at bank and in hand   4,786
      4,786
  CREDITORS: Amounts falling due within one year   3,250
  NET CURRENT ASSETS   1,536
  NET ASSETS   £1,536
       
  CAPITAL AND RESERVES
  Profit and loss account   1,536
  SHAREHOLDERS' FUNDS   £1,536
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 09 October 2014
 
 
         
  M A Gohir , Director
   
  The notes on pages 2 to 2 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 JANUARY 2014
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
     
     
1b. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1c. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
     
     
2. SHARE CAPITAL 2014
    £
  Allotted, issued and fully paid:
     
   
     
     
3. ULTIMATE PARENT COMPANY
     
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
     
     
4. RELATED PARTIES
     
  The company is controlled by the director who owns 100% of the called up share capital.
     
  page 2