Homes By Peach Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09035883 (England and Wales)

HOMES BY PEACH LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 1 JUNE 2015 TO 30 NOVEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D C L Miller

N H Brunskill

R F Reynolds

SECRETARY:

C G Morgan

REGISTERED OFFICE:

50 Aylesbury Road

Aston Clinton

Aylesbury

Buckinghamshire

HP22 5AH

REGISTERED NUMBER:

09035883 (England and Wales)

CURRENT ASSETS

Stocks

182,485

30,196

Debtors

43,674

-

Cash at bank

33,338

-

259,497

30,196

CREDITORS

Amounts falling due within one year

2

(259,495

)

(30,194

)

NET CURRENT ASSETS

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

3

2

SHAREHOLDERS' FUNDS

2

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

The members have not required the company to obtain an audit of its financial statements for the period 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 30 November 2016 and were signed on
its behalf by:

N H Brunskill - 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 January 2015).

Stocks

Work in progress is held at the lower of cost and net realisable value, after making due allowance for

slow moving items. Cost includes all direct expenditure.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

In accordance with their responsibilities as directors, the directors have considered the

appropriateness of the going concern basis for the preparation of the financial statements.

The directors have projected information for the current financial year and consider that the continued

support of the the Company's creditors will be a necessity.

The company's creditors have indicated to the directors that they will continue to support the company

as it as they have done in the past. The financial statements do not include any adjustments that

would result from a withdrawal of support by the company's creditors.

2.

CREDITORS

Creditors include an amount of £ 251,743 for which security has been given.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

value:

£

2

Ordinary

£1

2

4.	ULTIMATE PARENT COMPANY

The immediate parent company is Artillery Mansions Limited by virtue of its 100% shareholding in the

company.

The ultimate parent company is James Lawson Holdings Limited by virtue of its controlling interest in

Roxylight Holdings Limited.

Since the 15 September 2014, shares in Artillary Mansions Limited are directly held by Roxylight

Holdings Limited.