Abbreviated Company Accounts - FORTUNE HOMES LTD

CHRISTOPHER DANE LTD - Company Information

04642832 FORTUNE HOMES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 04642832 2013-04-01 2014-03-31 04642832 2014-03-31 04642832 2013-03-31 04642832 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04642832 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:Director4 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director4 2014-03-31 uk-gaap-cd-bus:Director4 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 04642832

FORTUNE HOMES LTD

Abbreviated Accounts

31 March 2014

FORTUNE HOMES LTD Registered Number 04642832

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,584,000	1,585,000
		1,584,000	1,585,000
Current assets
Stocks		15,000	15,000
Debtors		27,795	34,000
Cash at bank and in hand		1,159	140
		43,954	49,140
Creditors: amounts falling due within one year	3	(11,936)	(7,727)
Net current assets (liabilities)		32,018	41,413
Total assets less current liabilities		1,616,018	1,626,413
Creditors: amounts falling due after more than one year	3	(1,563,189)	(1,603,107)
Total net assets (liabilities)		52,829	23,306
Capital and reserves
Called up share capital	4	10,000	10,000
Revaluation reserve		28,256	28,256
Profit and loss account		14,573	(14,950)
Shareholders' funds		52,829	23,306

For the year ending 31 March 2014 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 12 December 2014

And signed on their behalf by:
C Dane, Director

FORTUNE HOMES LTD Registered Number 04642832

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,585,000
Additions	14,000
Disposals	(15,000)
Revaluations	-
Transfers	-
At 31 March 2014	1,584,000
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	1,584,000
At 31 March 2013	1,585,000

3Creditors

	2014 £	2013 £
Secured Debts	1,563,189	1,603,107

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

	2014 £	2013 £
5,000 A Ordinary shares of £1 each	5,000	5,000
5,000 B Ordinary shares of £1 each	5,000	5,000

5Transactions with directors

Name of director receiving advance or credit:	C Dane
Description of the transaction:	Repayment of Directors Loan
Balance at 1 April 2013:	£ 124,500
Advances or credits made:	-
Advances or credits repaid:	£ 26,000
Balance at 31 March 2014:	£ 98,500

Name of director receiving advance or credit:	R D O Kearley
Description of the transaction:	Repayment of Directors Loan
Balance at 1 April 2013:	£ 109,500
Advances or credits made:	-
Advances or credits repaid:	£ 11,000
Balance at 31 March 2014:	£ 98,500