Ashdown Homes Limited - Accounts to registrar - small 17.1

Ashdown Homes Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 08776638(England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2016

for

Ashdown Homes Limited

Ashdown Homes Limited (Registered number: 08776638)






Contents of the Financial Statements
for the Year Ended 30 November 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ashdown Homes Limited

Company Information
for the Year Ended 30 November 2016







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

Ashdown Homes Limited (Registered number: 08776638)

Balance Sheet
30 November 2016

30.11.16 30.11.15
Notes £    £    £    £   
CURRENT ASSETS
Stocks 1,268,312 561,049
Debtors 2 26,500 3,500
Cash at bank 42,039 38,614
1,336,851 603,163
CREDITORS
Amounts falling due within one year 3 1,203,448 558,080
NET CURRENT ASSETS 133,403 45,083
TOTAL ASSETS LESS CURRENT LIABILITIES 133,403 45,083

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 5 133,303 44,983
SHAREHOLDERS' FUNDS 133,403 45,083

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 April 2017and were signed on its behalf by:




V P Woods- Director



Mrs L Woods- Director


Ashdown Homes Limited (Registered number: 08776638)

Notes to the Financial Statements
for the Year Ended 30 November 2016

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).

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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.16 30.11.15
£    £   
Trade debtors 11,438 3,120
Other debtors 15,062 380
26,500 3,500

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.16 30.11.15
£    £   
Trade creditors 19,130 -
Taxation and social security 22,080 365
Other creditors 1,162,238 557,715
1,203,448 558,080

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.16 30.11.15
value: £    £   
100 Ordinary £1 100 100

5. RESERVES
Profit
and loss
account
£   

At 1 December 2015 44,983
Profit for the year 88,320
At 30 November 2016 133,303

6. RELATED PARTY DISCLOSURES

V P Woods Mrs L Woods

Directors


30.11.16 30.11.15
£    £   
Amount due to related party at the balance sheet date 1,160,488 552,345

Ashdown Homes Limited (Registered number: 08776638)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2016

7. ULTIMATE CONTROLLING PARTY

The controlling party is V P Woods and Mrs L Woods.