Abbreviated Company Accounts - THE HOUSE OF ADVENTURE LTD

THE HOUSE OF ADVENTURE LTD - Company Information

06015816 THE HOUSE OF ADVENTURE LTD 2016-11-30 false 2015-12-01 2016-11-30 true 06015816 2015-12-01 2016-11-30 06015816 2016-11-30 06015816 2015-11-30 06015816 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06015816 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 06015816

THE HOUSE OF ADVENTURE LTD

Abbreviated Accounts

30 November 2016

THE HOUSE OF ADVENTURE LTD Registered Number 06015816

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	487	487
Investments	3	12,000	12,000
		12,487	12,487
Current assets
Debtors		179,751	179,751
Cash at bank and in hand		71	71
		179,822	179,822
Creditors: amounts falling due within one year		(179,463)	(179,463)
Net current assets (liabilities)		359	359
Total assets less current liabilities		12,846	12,846
Total net assets (liabilities)		12,846	12,846
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,746	12,746
Shareholders' funds		12,846	12,846

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 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 31 August 2017

And signed on their behalf by:
KEITH A BEVAN, Director

THE HOUSE OF ADVENTURE LTD Registered Number 06015816

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures & Fittings - 25% Straight Line.

2Tangible fixed assets

	£
Cost
At 1 December 2015	650
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2016	650
Depreciation
At 1 December 2015	163
Charge for the year	0
On disposals	0
At 30 November 2016	163
Net book values
At 30 November 2016	487
At 30 November 2015	487

3Fixed assets Investments
The company's investments at the balance sheet date comprises 100% of the Ordinary share capital of Company Value Limited and Freeminer Limited

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100