Abbreviated Company Accounts - SHOWHOUSE FUNDING LIMITED

Abbreviated Company Accounts - SHOWHOUSE FUNDING LIMITED

SHOWHOUSE FUNDING LIMITED - Company Information

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Registered Number 02274865

SHOWHOUSE FUNDING LIMITED

Abbreviated Accounts

31 March 2015

SHOWHOUSE FUNDING LIMITED Registered Number 02274865

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 421 495
421 495
Current assets
Debtors 137,358 29,442
Cash at bank and in hand 174 354
137,532 29,796
Creditors: amounts falling due within one year (136,285) (28,884)
Net current assets (liabilities) 1,247 912
Total assets less current liabilities 1,668 1,407
Total net assets (liabilities) 1,668 1,407
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,568 1,307
Shareholders' funds 1,668 1,407
  • For the year ending 31 March 2015 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 28 December 2015

And signed on their behalf by:
NEIL READFERN, Director

SHOWHOUSE FUNDING LIMITED Registered Number 02274865

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 2014 7,314
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,314
Depreciation
At 1 April 2014 6,819
Charge for the year 74
On disposals -
At 31 March 2015 6,893
Net book values
At 31 March 2015 421
At 31 March 2014 495