Abbreviated Company Accounts - PORLOCK HOMES LIMITED

PORLOCK HOMES LIMITED - Company Information

08279730 PORLOCK HOMES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08279730 2015-12-01 2016-11-30 08279730 2016-11-30 08279730 2015-11-30 08279730 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08279730 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 iso4217:GBP shares

Registered Number 08279730

PORLOCK HOMES LIMITED

Abbreviated Accounts

30 November 2016

PORLOCK HOMES LIMITED Registered Number 08279730

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		13,388	11,259
Debtors		193	34
Cash at bank and in hand		1,625	4,154
		15,206	15,447
Creditors: amounts falling due within one year		(17,741)	(17,578)
Net current assets (liabilities)		(2,535)	(2,131)
Total assets less current liabilities		(2,535)	(2,131)
Total net assets (liabilities)		(2,535)	(2,131)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(2,537)	(2,133)
Shareholders' funds		(2,535)	(2,131)

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 22 May 2017

And signed on their behalf by:
Mr D Wastell, Director

PORLOCK HOMES LIMITED Registered Number 08279730

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Other accounting policies
Going Concern
The director of the company has confirmed that support will continue to be provided for a minimum of twelve months from the approval date of these accounts.`

Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 A Ordinary share of £1 each	1	1