Micro-entity Accounts - HOME IN TOWN LTD

Micro-entity Accounts - HOME IN TOWN LTD


Registered Number 05904360

HOME IN TOWN LTD

Micro-entity Accounts

30 November 2016

HOME IN TOWN LTD Registered Number 05904360

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Tangible assets 1 1,052,769 -
Fixed Assets 1,052,769 -
Current assets
Debtors 1,894 -
Cash at bank and in hand 52,494 821
54,388 821
Net current assets (liabilities) 54,388 821
Total assets less current liabilities 1,107,157 821
Creditors: amounts falling due after more than one year (1,128,350) (2,832)
Total net assets (liabilities) (21,193) (2,011)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (21,293) (2,111)
Shareholders' funds (21,193) (2,011)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2017

And signed on their behalf by:
David Wreathall, Director

HOME IN TOWN LTD Registered Number 05904360

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Tangible fixed assets
£
Cost
At 1 December 2015 419
Additions 1,052,769
Disposals -
Revaluations -
Transfers -
At 30 November 2016 1,053,188
Depreciation
At 1 December 2015 419
Charge for the year -
On disposals -
At 30 November 2016 419
Net book values
At 30 November 2016 1,052,769
At 30 November 2015 0
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

3Accounting 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.

Tangible assets depreciation policy
Land and buildings - Non depreciated