Abbreviated Company Accounts - THE VILLA AT NORTH END LIMITED

Abbreviated Company Accounts - THE VILLA AT NORTH END LIMITED

THE VILLA AT NORTH END LIMITED - Company Information

Print Friendly Version

Registered Number 08506228

THE VILLA AT NORTH END LIMITED

Abbreviated Accounts

31 December 2015

THE VILLA AT NORTH END LIMITED Registered Number 08506228

Abbreviated Balance Sheet as at 31 December 2015

Notes 31/12/2015 30/06/2015
£ £
Fixed assets
Intangible assets 2 5,022 12,772
Tangible assets 3 211,347 240,743
216,369 253,515
Current assets
Stocks 26,818 17,875
Debtors 595,206 301,013
Cash at bank and in hand 7,982 -
630,006 318,888
Creditors: amounts falling due within one year (482,821) (288,277)
Net current assets (liabilities) 147,185 30,611
Total assets less current liabilities 363,554 284,126
Creditors: amounts falling due after more than one year (1,032,943) (765,780)
Total net assets (liabilities) (669,389) (481,654)
Capital and reserves
Called up share capital 1 1
Profit and loss account (669,390) (481,655)
Shareholders' funds (669,389) (481,654)
  • For the year ending 31 December 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 30 September 2016

And signed on their behalf by:
WILLIAM SIMON RIGBY, Director

THE VILLA AT NORTH END LIMITED Registered Number 08506228

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets
£
Cost
At 1 July 2015 25,830
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 25,830
Amortisation
At 1 July 2015 13,058
Charge for the year 7,750
On disposals -
At 31 December 2015 20,808
Net book values
At 31 December 2015 5,022
At 30 June 2015 12,772
3Tangible fixed assets
£
Cost
At 1 July 2015 264,936
Additions 19,245
Disposals -
Revaluations -
Transfers -
At 31 December 2015 284,181
Depreciation
At 1 July 2015 24,193
Charge for the year 48,641
On disposals -
At 31 December 2015 72,834
Net book values
At 31 December 2015 211,347
At 30 June 2015 240,743