Abbreviated Company Accounts - ERRIS HOMES (BARNSLEY) LIMITED

ERRIS HOMES (YORKSHIRE) LIMITED - Company Information

06886168 ERRIS HOMES (BARNSLEY) LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06886168 2013-05-01 2014-04-30 06886168 2014-04-30 06886168 2013-04-30 06886168 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06886168 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06886168

ERRIS HOMES (BARNSLEY) LIMITED

Abbreviated Accounts

30 April 2014

ERRIS HOMES (BARNSLEY) LIMITED Registered Number 06886168

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		199,433	199,433
Cash at bank and in hand		1	1
		199,434	199,434
Creditors: amounts falling due within one year		(199,433)	(199,433)
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	2	1	1
Shareholders' funds		1	1

For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
M T Howard, Director

ERRIS HOMES (BARNSLEY) LIMITED Registered Number 06886168

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Other accounting policies
Work in progress
Work in progress is valued at the direct cost of labour and materials.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date. Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the company has entered into a binding agreement to sell the assets and recognised the gains or losses expected to arise on sale.

Cash flow statement
The company qualifies as a small company under the Companies Act 2006. The director has elected to take advantage of the exemption under FRS1 not to prepare a cash flow statement.

Prior period adjustments
A prior year adjustment has been made to recognise trading activity carried out up to 30 April 2013.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1