Abbreviated Company Accounts - WHITSTABLE HOMES LTD

WHITSTABLE HOMES LTD - Company Information

08058481 WHITSTABLE HOMES LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08058481 2014-06-01 2015-05-31 08058481 2015-05-31 08058481 2014-05-31 08058481 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08058481 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08058481

WHITSTABLE HOMES LTD

Abbreviated Accounts

31 May 2015

WHITSTABLE HOMES LTD Registered Number 08058481

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	1,046,107
		-	1,046,107
Current assets
Debtors	3	4,143,453	-
Cash at bank and in hand		1	1
		4,143,454	1
Creditors: amounts falling due within one year	4	(3,637,688)	(1,306,253)
Net current assets (liabilities)		505,766	(1,306,252)
Total assets less current liabilities		505,766	(260,145)
Total net assets (liabilities)		505,766	(260,145)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		505,765	(260,146)
Shareholders' funds		505,766	(260,145)

For the year ending 31 May 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 17 February 2016

And signed on their behalf by:
Mr Kanagaratnam Rajakanthan, Director

WHITSTABLE HOMES LTD Registered Number 08058481

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

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,085,456
Additions	-
Disposals	(1,085,456)
Revaluations	-
Transfers	-
At 31 May 2015	0
Depreciation
At 1 June 2014	39,349
Charge for the year	-
On disposals	(39,349)
At 31 May 2015	0
Net book values
At 31 May 2015	0
At 31 May 2014	1,046,107

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	4,143,453	1

4Creditors

	2015 £	2014 £
Secured Debts	3,637,688	1,306,253

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1