Abbreviated Company Accounts - HOME DEALS DIRECT UK LIMITED

Abbreviated Company Accounts - HOME DEALS DIRECT UK LIMITED

HOME DEALS DIRECT UK LIMITED - Company Information

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Registered Number 07834293

HOME DEALS DIRECT UK LIMITED

Abbreviated Accounts

30 November 2016

HOME DEALS DIRECT UK LIMITED Registered Number 07834293

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 247 329
247 329
Current assets
Stocks 11,000 11,000
Debtors - 835
Cash at bank and in hand - 1,378
11,000 13,213
Creditors: amounts falling due within one year (43,039) (45,781)
Net current assets (liabilities) (32,039) (32,568)
Total assets less current liabilities (31,792) (32,239)
Total net assets (liabilities) (31,792) (32,239)
Capital and reserves
Called up share capital 2 2
Profit and loss account (31,794) (32,241)
Shareholders' funds (31,792) (32,239)
  • For the year ending 30 November 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 6 March 2017

And signed on their behalf by:
Z. Hamed, Director

HOME DEALS DIRECT UK LIMITED Registered Number 07834293

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 903
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 903
Depreciation
At 1 December 2015 574
Charge for the year 82
On disposals -
At 30 November 2016 656
Net book values
At 30 November 2016 247
At 30 November 2015 329