Passivhaus Homes Ltd - Accounts to registrar (filleted) - small 18.2

Passivhaus Homes Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06579620















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

PASSIVHAUS HOMES LTD

PASSIVHAUS HOMES LTD (REGISTERED NUMBER: 06579620)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018




Page

Balance Sheet 1


PASSIVHAUS HOMES LTD (REGISTERED NUMBER: 06579620)

BALANCE SHEET
30 APRIL 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 810 1,081

CURRENT ASSETS 106,867 135,506

CREDITORS
Amounts falling due within one year (75,126 ) (66,593 )
NET CURRENT ASSETS 31,741 68,913
TOTAL ASSETS LESS CURRENT LIABILITIES 32,551 69,994

CAPITAL AND RESERVES 32,551 69,994

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Passivhaus Homes Ltd is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as
below:

Registered number: 06579620

Registered office: Cambridge House
16 High Street
Saffron Walden
Essex
CB10 1AX




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

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.

PASSIVHAUS HOMES LTD (REGISTERED NUMBER: 06579620)

BALANCE SHEET - continued
30 APRIL 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 January 2019 and were
signed on its behalf by:




Miss J Cotterell - Director



J R Williams - Director