Hooley Homes Ltd - Period Ending 2016-10-31

Registration number: 07828828

Hooley Homes Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2016
 

Power Accountax Limited
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH

Hooley Homes Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Hooley Homes Ltd
(Registration number: 07828828)
Abbreviated Balance Sheet at 31 October 2016

		Note			2016 £			2015 £
Current assets
Cash at bank and in hand					195			195
Creditors: Amounts falling due within one year					(130,646)			(130,646)
Net liabilities					(130,451)			(130,451)
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					(130,452)			(130,452)
Shareholders' deficit					(130,451)			(130,451)

For the year ending 31 October 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 director acknowledges her 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 director on 10 July 2017

.........................................
Mrs Victoria Smith
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Hooley Homes Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

3	Related party transactions

Director's advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mrs Victoria Smith
Amount owed to the director	125,318	-	125,318	-

Page 2