Azureus Homes Limited - Accounts to registrar - small 17.2
Azureus Homes Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Period 26 November 2015 to 31 March 2017 |
| for |
| Azureus Homes Limited |
| Azureus Homes Limited (Registered number: 09890308) |
| Contents of the Financial Statements |
| for the Period 26 November 2015 to 31 March 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Azureus Homes Limited |
| Company Information |
| for the Period 26 November 2015 to 31 March 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Accountants And Taxation Consultants |
| Azureus Homes Limited (Registered number: 09890308) |
| Balance Sheet |
| 31 March 2017 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
| NET ASSETS |
| RESERVES |
| Profit and loss account | 9 |
| The directors acknowledge their 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. |
| Azureus Homes Limited (Registered number: 09890308) |
| Balance Sheet - continued |
| 31 March 2017 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| Azureus Homes Limited (Registered number: 09890308) |
| Notes to the Financial Statements |
| for the Period 26 November 2015 to 31 March 2017 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| 2. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| Additions |
| At 31 March 2017 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| Additions |
| At 31 March 2017 |
| NET BOOK VALUE |
| At 31 March 2017 |
| Azureus Homes Limited (Registered number: 09890308) |
| Notes to the Financial Statements - continued |
| for the Period 26 November 2015 to 31 March 2017 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors | 19,020 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Bank loans and overdrafts |
| Hire purchase contracts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Hire purchase contracts |
| 7. | LOANS |
| An analysis of the maturity of loans is given below: |
| £ |
| Amounts falling due within one year or on demand: |
| Bank loans |
| 8. | OPERATING LEASE COMMITMENTS |
| 9. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| Profit for the period |
| At 31 March 2017 |