Home Inspections (SW) Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06427162 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Home Inspections (SW) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W F Linford

SECRETARY:

Mrs R Linford

REGISTERED OFFICE:

Prydis Accounts Limited

The Parade

Liskeard

Cornwall

PL14 AF

REGISTERED NUMBER:

06427162 (England and Wales)

ACCOUNTANTS:

Prydis Accounts Limited

Chartered Accountants

The Parade

Liskeard

Cornwall

PL14 6AF

FIXED ASSETS

Tangible assets

2

-

549

CURRENT ASSETS

Debtors

156

606

Cash at bank

-

1,881

156

2,487

CREDITORS

Amounts falling due within one year

-

2,770

NET CURRENT ASSETS/(LIABILITIES)

156

(283

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

156

266

PROVISIONS FOR LIABILITIES

-

110

NET ASSETS

156

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

155

SHAREHOLDERS' FUNDS

156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 November 2014 and were signed by:

W F Linford - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has assessed going concern and there are no material uncertainties which may cast significant

doubt about the company's ability to continue. As a result, the financial statements have been prepared using

the going concern basis of accounting.

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 April 2008).

The company was dormant throughout the year ended 31 March 2014. However, reference to information

relating to the year ended 31 March 2013 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service

contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

2,306

Disposals

(549

)

At 31 March 2014

1,757

DEPRECIATION

At 1 April 2013

and 31 March 2014

1,757

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

549

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1

Ordinary

£1

1

Home Inspections (SW) Ltd - Limited company - abbreviated - 11.6

Home Inspections (SW) Ltd - Limited company - abbreviated - 11.6