Better Living Housing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06662489 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 SEPTEMBER 2012 TO 31 DECEMBER 2013

FOR

BETTER LIVING HOUSING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

B S Dent

N D Patel

A D Gorham

REGISTERED OFFICE:

Bransfield Manor

Church Lane

Godstone

Surrey

RH9 8BW

REGISTERED NUMBER:

06662489 (England and Wales)

FIXED ASSETS

Tangible assets

2

851,414

488,716

CURRENT ASSETS

Debtors

50,999

36,856

Cash at bank

2,118

2,321

53,117

39,177

CREDITORS

Amounts falling due within one year

(80,301

)

(892,668

)

NET CURRENT LIABILITIES

(27,184

)

(853,491

)

TOTAL ASSETS LESS CURRENT LIABILITIES

824,230

(364,775

)

CREDITORS

Amounts falling due after more than one year

(890,901

)

-

NET LIABILITIES

(66,671

)

(364,775

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Revaluation reserve

170,171

-

Profit and loss account

(236,843

)

(364,776

)

SHAREHOLDERS' FUNDS

(66,671

)

(364,775

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 October 2014 and were signed on its behalf by:

N D Patel - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

10% on cost

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 September 2012

729,180

Additions

16,728

Revaluations

421,431

At 31 December 2013

1,167,339

DEPRECIATION

At 1 September 2012

240,464

Charge for period

75,461

At 31 December 2013

315,925

NET BOOK VALUE

At 31 December 2013

851,414

At 31 August 2012

488,716

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.8.12

value:

£

£

1

Ordinary

£1

1

1