LONDON HOUSE RENOVATIONS LIMITED Accounts filed on 31-12-2013

LONDON HOUSE RENOVATIONS LIMITED - Company Information

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LONDON HOUSE RENOVATIONS LIMITED

Company Registration Number:
04084177 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		P Stevens
		M Schlitz
		M Lewin



Company secretary:		S Appleton



Registered office:		2 Carters Way
		Wisborough Green

		Billingshurst
		West Sussex
		RH14 0BY




Company Registration Number:		04084177 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	7	52,226	42,900
Total fixed assets:		52,226	42,900
Current assets
Debtors:	8	34,593	8,223
Cash at bank and in hand:		17,441	52,853
Total current assets:		52,034	61,076
Creditors
Creditors: amounts falling due within one year	9	77,217	66,161
Net current assets (liabilities):		( 25,183 )	( 5,085 )
Total assets less current liabilities:		27,043	37,815
Creditors: amounts falling due after more than one year:	10	15,949	22,583
Provision for liabilities:		4,304	-
Total net assets (liabilities):		6,790	15,232

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	12	2	2
Profit and Loss account:		6,788	15,230
Total shareholders funds:		6,790	15,232

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Stevens
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible fixed assets depreciation policy

Depreciation is provided for at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery - 25% reducing balance, motor vehicles - 25% reducing balance, office equipment - 25% cost.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable tax profits from which the future reversal of the underlying timing differences can be deducted.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Tangible assets

	Total
Cost	£
At 01st January 2013:	48,920
Additions:	24,528
At 31st December 2013:	73,448
Depreciation
At 01st January 2013:	6,020
Charge for year:	15,202
At 31st December 2013:	21,222
Net book value
At 31st December 2013:	52,226
At 31st December 2012:	42,900

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Debtors

	2013 £	2012 £
Trade debtors:	7,043	6,223
Other debtors:	1,732	2,000
Prepayments and accrued income:	25,818	-
Total:	34,593	8,223

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Creditors: amounts falling due within one year

	2013 £	2012 £
Amounts due under finance leases and hire purchase contracts:	18,693	13,333
Trade creditors:	17,678	16,929
Taxation and social security:	10,113	11,725
Accruals and deferred income:	2,336	-
Other creditors:	28,397	24,174
Total:	77,217	66,161

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

10. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Amounts due under finance leases and hire purchase contracts:	15,949	22,583
Total:	15,949	22,583

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

12. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

LONDON HOUSE RENOVATIONS LIMITED Accounts filed on 31-12-2013