THIRTEEN HOMES LIMITED
THIRTEEN HOMES LIMITED
THIRTEEN HOMES LIMITED
Company Registration Number:
03379796 (England and Wales)
Unaudited abridged accounts for the year ended 31 March 2018
Period of accounts
Start date: 01 April 2017
End date: 31 March 2018
THIRTEEN HOMES LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2018
Balance sheet | |
Notes |
THIRTEEN HOMES LIMITED
Balance sheet
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 2 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | ( | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Total net assets (liabilities): | ( | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | ( | | |
Shareholders funds: | ( | |
The notes form part of these financial statements
THIRTEEN HOMES LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
THIRTEEN HOMES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
1. Accounting policies
THIRTEEN HOMES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 April 2017 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 March 2018 | |
Depreciation | |
At 01 April 2017 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 March 2018 | |
Net book value | |
At 31 March 2018 | |
At 31 March 2017 | |
THIRTEEN HOMES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
3. Debtors
2018 | 2017 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
THIRTEEN HOMES LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2018
4. Creditors: amounts falling due within one year note