HOMEFINDERS_WALES_LIMITED - Accounts
HOMEFINDERS_WALES_LIMITED - Accounts
Company Registration No. 4858093 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(72,203 )
(89,684 )
Net current liabilities
(27,407 )
(29,279 )
Total assets less current liabilities
(10,201 )
(8,122 )
Provisions for liabilities
-
(4,232 )
(10,201)
(12,354)
Capital and reserves
Called up share capital
3
Profit and loss account
(10,203 )
(12,356 )
Shareholders' funds
(10,201 )
(12,354 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 23 May 2017
Director
Company Registration No. 4858093
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015
46,749
Additions
286
At 31 August 2016
47,035
Depreciation
At 1 September 2015 & at 31 August 2016
29,829
Net book value
At 31 August 2016
17,206
At 31 August 2015
21,157
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid