Abbreviated Company Accounts - GEORGE LONDON HOMES LIMITED

Abbreviated Company Accounts - GEORGE LONDON HOMES LIMITED

GEORGE LONDON HOMES LIMITED - Company Information

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Registered Number 04161211

GEORGE LONDON HOMES LIMITED

Abbreviated Accounts

31 March 2016

GEORGE LONDON HOMES LIMITED Registered Number 04161211

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,687 16,715
14,687 16,715
Current assets
Debtors 3 6,481 -
Cash at bank and in hand 157,038 52,609
163,519 52,609
Net current assets (liabilities) 163,519 52,609
Total assets less current liabilities 178,206 69,324
Creditors: amounts falling due after more than one year (147,271) (39,085)
Total net assets (liabilities) 30,935 30,239
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 29,935 29,239
Shareholders' funds 30,935 30,239
  • For the year ending 31 March 2016 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 15 December 2016

And signed on their behalf by:
P Tamattiris, Director

GEORGE LONDON HOMES LIMITED Registered Number 04161211

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 46,636
Additions 564
Disposals -
Revaluations -
Transfers -
At 31 March 2016 47,200
Depreciation
At 1 April 2015 29,921
Charge for the year 2,592
On disposals -
At 31 March 2016 32,513
Net book values
At 31 March 2016 14,687
At 31 March 2015 16,715
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 6,481 -