CENTENARY_HOMES_LTD - Accounts
CENTENARY_HOMES_LTD - Accounts
Company Registration No. 02516215 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(304,572 )
(374,079 )
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Profit and loss account
Shareholder's funds
Director's responsibilities:
-
-
Approved by the Board for issue on 16 December 2016
Director
Company Registration No. 02516215
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
3
Related party relationships and transactions
Transactions with Directors
Marc Rowan (Director): There was an opening balance of £11,919 owed to Marc Rowan from Centenary Homes Limited. During the year the Marc Rowan Loaned the company a further £112,341 and was repaid £4,960. The balance owed to Marc Rowan from Centenary Homes Limited at the year end was £119,300. The director continues to pledge his support to the company.