Abbreviated Company Accounts - INKCROFT HOMES LIMITED

INKCROFT HOMES LIMITED - Company Information

05968395 INKCROFT HOMES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 05968395 2015-11-01 2016-10-31 05968395 2016-10-31 05968395 2015-10-31 05968395 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 05968395 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 05968395

INKCROFT HOMES LIMITED

Abbreviated Accounts

31 October 2016

INKCROFT HOMES LIMITED Registered Number 05968395

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,436	9,212
		18,436	9,212
Current assets
Stocks		3,000	3,000
Debtors		29,845	-
Cash at bank and in hand		86,222	108,158
		119,067	111,158
Creditors: amounts falling due within one year		(35,816)	(18,786)
Net current assets (liabilities)		83,251	92,372
Total assets less current liabilities		101,687	101,584
Total net assets (liabilities)		101,687	101,584
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		101,684	101,581
Shareholders' funds		101,687	101,584

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 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 26 July 2017

And signed on their behalf by:
Tony Inkster, Director

INKCROFT HOMES LIMITED Registered Number 05968395

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015	25,000
Additions	14,047
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	39,047
Depreciation
At 1 November 2015	15,788
Charge for the year	4,823
On disposals	-
At 31 October 2016	20,611
Net book values
At 31 October 2016	18,436
At 31 October 2015	9,212

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

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3