Abbreviated Company Accounts - AVAILABLE HOMES LIMITED

AVAILABLE HOMES LIMITED - Company Information

04742745 AVAILABLE HOMES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 04742745 2015-07-01 2016-06-30 04742745 2016-06-30 04742745 2015-06-30 04742745 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 04742745 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 04742745

AVAILABLE HOMES LIMITED

Abbreviated Accounts

30 June 2016

AVAILABLE HOMES LIMITED Registered Number 04742745

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	345,468	146,381
		345,468	146,381
Current assets
Debtors		100	100
Cash at bank and in hand		6,944	14,190
		7,044	14,290
Creditors: amounts falling due within one year		(343,803)	(150,392)
Net current assets (liabilities)		(336,759)	(136,102)
Total assets less current liabilities		8,709	10,279
Total net assets (liabilities)		8,709	10,279
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		8,609	10,179
Shareholders' funds		8,709	10,279

For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
M J Cole, Director

AVAILABLE HOMES LIMITED Registered Number 04742745

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - Not depreciated
Fixtures, fittings and equipment - 10% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2015	148,421
Additions	200,635
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	349,056
Depreciation
At 1 July 2015	2,040
Charge for the year	1,548
On disposals	-
At 30 June 2016	3,588
Net book values
At 30 June 2016	345,468
At 30 June 2015	146,381

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100