1 To 1 Housing Solutions Ltd - Abbreviated accounts

1 To 1 Housing Solutions Ltd - Abbreviated accounts


Registered number
07920752
1 To 1 Housing Solutions Ltd
Abbreviated Accounts
31 March 2016
1 To 1 Housing Solutions Ltd
Registered number: 07920752
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 652 1,178
Current assets
Stocks 20,000 23,000
Debtors 19,816 -
Cash at bank and in hand 11,830 19,029
51,646 42,029
Creditors: amounts falling due within one year (48,493) (42,434)
Net current assets/(liabilities) 3,153 (405)
Net assets 3,805 773
Capital and reserves
Called up share capital 3 75 75
Profit and loss account 3,730 698
Shareholders' funds 3,805 773
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs B De Silva
Director
Approved by the board on 17 October 2016
1 To 1 Housing Solutions Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
Stocks
Stock and WIP is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 April 2015 2,630
At 31 March 2016 2,630
Depreciation
At 1 April 2015 1,452
Charge for the year 526
At 31 March 2016 1,978
Net book value
At 31 March 2016 652
At 31 March 2015 1,178
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 75 75 75
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