1st Class Student Homes Ltd - Abbreviated accounts 16.3
1st Class Student Homes Ltd - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2016 |
| FOR |
| 1ST CLASS STUDENT HOMES LTD |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st October 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| 1ST CLASS STUDENT HOMES LTD |
| COMPANY INFORMATION |
| for the Year Ended 31st October 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| ABBREVIATED BALANCE SHEET |
| 31st October 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| ABBREVIATED BALANCE SHEET - continued |
| 31st October 2016 |
| The financial statements were approved by the director on |
| 1ST CLASS STUDENT HOMES LTD (REGISTERED NUMBER: 07411110) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31st October 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
| (effective January 2015). |
| Turnover |
| Turnover comprises the value of services supplied and rent received by the company, exclusive of trade |
| discounts. |
| Tangible fixed assets |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 1st November 2015 |
| Additions |
| At 31st October 2016 |
| NET BOOK VALUE |
| At 31st October 2016 |
| At 31st October 2015 |
| 3. | CREDITORS |
| Creditors include the following debts falling due in more than five years: |
| 2016 | 2015 |
| £ | £ |
| Repayable otherwise than by instalments | 1,016,270 | 563,175 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary A | £1 |
| Ordinary B | £1 |
| 200 | 200 |