REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 7 February 2014 to 31 March 2015 |
|
for |
|
A House 2 Home Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Period 7 February 2014 to 31 March 2015 |
|
for |
|
A House 2 Home Limited |
A House 2 Home Limited (Registered number: SC469475) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Period 7 February 2014 to 31 March 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Chartered Accountants' Report | 2 |
|
Abbreviated Balance Sheet | 3 |
|
Notes to the Abbreviated Accounts | 4 |
A House 2 Home Limited |
|
Company Information |
for the Period 7 February 2014 to 31 March 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
|
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
A House 2 Home Limited |
|
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) |
have been prepared. |
|
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of A House 2 Home Limited for the period ended 31 March 2015 which comprise the Profit and |
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and |
explanations you have given us. |
|
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance. |
|
This report is made solely to the Board of Directors of A House 2 Home Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A House 2 Home Limited and state those matters that we have agreed to state to the Board of Directors of A House 2 Home Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
|
It is your duty to ensure that A House 2 Home Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A House 2 Home Limited. You consider that A House 2 Home Limited is exempt from the statutory audit requirement for the period. |
|
We have not been instructed to carry out an audit or a review of the financial statements of A House 2 Home Limited. |
For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4 November 2015 |
A House 2 Home Limited (Registered number: SC469475) |
|
Abbreviated Balance Sheet |
31 March 2015 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
Investment property | 3 |
|
|
|
CURRENT ASSETS |
Debtors |
|
Cash in hand |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
Profit and loss account |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
A House 2 Home Limited (Registered number: SC469475) |
|
Notes to the Abbreviated Accounts |
for the Period 7 February 2014 to 31 March 2015 |
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets. |
|
Tangible fixed assets |
|
|
Camper Vans | - |
|
|
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. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates |
making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. |
|
Deferred tax balances are not discounted. |
|
Hire purchase and leasing commitments |
Where assets are financed by leasing agreements that give rights approximating to ownership (finance leases), |
the assets are treated as if they had been purchased outright. The amount capitalised is the present value of the |
minimum lease payments payable over the term of the lease. The corresponding leasing commitments are shown |
as amounts payable to the lessor. Depreciation on the relevant assets is charged to the profit and loss account |
over the shorter of estimated useful economic life and the period of the lease. |
|
Lease payments are analysed between capital and interest components so that the interest element of the payment |
is charged to the profit and loss account over the period of the lease and is calculated so that it represents a |
constant proportion of the balance of capital repayments outstanding. The capital part reduces the amounts |
payable to the lessor. |
|
All other leases are treated as operating leases. Their annual rentals are charged to the profit and loss account on |
a straight line basis over the terms of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 31 March 2015 |
|
DEPRECIATION |
Charge for period |
|
At 31 March 2015 |
|
NET BOOK VALUE |
At 31 March 2015 |
|
A House 2 Home Limited (Registered number: SC469475) |
|
Notes to the Abbreviated Accounts - continued |
for the Period 7 February 2014 to 31 March 2015 |
|
3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
Additions |
|
At 31 March 2015 |
|
DEPRECIATION |
Charge for period |
|
At 31 March 2015 |
|
NET BOOK VALUE |
At 31 March 2015 |
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 |
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the period ended 31 March 2015: |
|
£ |
|
Balance outstanding at start of period |
|
Amounts repaid | ( |
) |
Balance outstanding at end of period | ( |
) |
|
During the period the company undertook net transactions with Varius Limited of £65,356. The Directors are |
also directors in Varius Limited and own 100% of the issued share capital in that company. As at 31 March |
2015, £65,356 remained outstanding and due to Varius Limited. |
|
6. | ULTIMATE CONTROLLING PARTY |
|
The company is under the joint control of Mr D Cooper and Ms L Gordon by virtue of their 100% shareholding |
in the company. |