Carmel Homes Limited - Abbreviated accounts 16.3

Carmel Homes Limited - Abbreviated accounts 16.3

CARMEL HOMES LIMITED - Company Information

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REGISTERED NUMBER: 09156271 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

CARMEL HOMES LIMITED

CARMEL HOMES LIMITED (REGISTERED NUMBER: 09156271)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

CARMEL HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTOR: T B O'Reilly





REGISTERED OFFICE: 107 Bell Street
London
NW1 6TL





REGISTERED NUMBER: 09156271 (England and Wales)





ACCOUNTANTS: Butters Gates & Company
107 Bell Street
London
NW1 6TL
Page 1
CARMEL HOMES LIMITED (REGISTERED NUMBER: 09156271)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

30.6.16 30.6.15
Notes £    £   
CURRENT ASSETS
Stocks 46,509 36,359
Debtors 232 635
Cash at bank 1,889 630
48,630 37,624
CREDITORS
Amounts falling due within one year 50,600 38,900
NET CURRENT LIABILITIES (1,970 ) (1,276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,970
)
(1,276
)

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (2,070 ) (1,376 )
SHAREHOLDERS' FUNDS (1,970 ) (1,276 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 14 October 2016 and were signed by:





T B O'Reilly - Director


The notes form part of these abbreviated accounts

Page 2
CARMEL HOMES LIMITED (REGISTERED NUMBER: 09156271)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

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 January 2015).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 and issued:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100 Ordinary £1 100 100

Page 3