Ashdown Homes Limited - Limited company - abbreviated

REGISTERED NUMBER: 08776638 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

Ashdown Homes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

V P Woods

Mrs L Woods

REGISTERED OFFICE:

Boston House

Henley-onThames

RG9 1DY

REGISTERED NUMBER:

08776638 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

CURRENT ASSETS

Stocks

561,049

292,174

Debtors

3,500

-

Cash at bank

38,614

2,736

603,163

294,910

CREDITORS

Amounts falling due within one year

558,080

292,120

NET CURRENT ASSETS

45,083

2,790

TOTAL ASSETS LESS CURRENT LIABILITIES

45,083

2,790

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

44,983

2,690

SHAREHOLDERS' FUNDS

45,083

2,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 February 2016 and were signed on its behalf
by:

V P Woods - Director

Mrs L Woods - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

100

Ordinary

£1

100

Ashdown Homes Limited - Limited company - abbreviated - 11.9

Ashdown Homes Limited - Limited company - abbreviated - 11.9