Company Registration No. 03390109 (England and Wales)
Felbridge Homes Limited
Unaudited accounts
for the year ended 31 July 2019
Felbridge Homes Limited
Unaudited accounts
Contents
Felbridge Homes Limited
Company Information
for the year ended 31 July 2019
Directors
Paul Crovella
Sandra Bauer
Company Number
03390109 (England and Wales)
Registered Office
7 Bowood Road
Swindon
Wiltshire
SN1 4LP
UK
Accountants
BLM Accountancy LTD
69 Chain Court
Swindon
UK
SN1 4GW
Felbridge Homes Limited
Statement of financial position
as at
31 July 2019
Tangible assets
577,743
577,930
Cash at bank and in hand
11,442
12,362
Creditors: amounts falling due within one year
(6,816)
(19,550)
Net current assets/(liabilities)
4,626
(7,188)
Total assets less current liabilities
582,369
570,742
Creditors: amounts falling due after more than one year
(325,205)
(325,205)
Net assets
257,164
245,537
Revaluation reserve
199,104
199,104
Profit and loss account
58,054
46,427
Shareholders' funds
257,164
245,537
For the year ending 31 July 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2020.
Paul Crovella
Director
Company Registration No. 03390109
Felbridge Homes Limited
Notes to the Accounts
for the year ended 31 July 2019
Felbridge Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03390109. The registered office is 7 Bowood Road, Swindon, Wiltshire, SN1 4LP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2018
577,000
1,241
2,313
580,554
At 31 July 2019
577,000
1,241
2,313
580,554
At 1 August 2018
-
917
1,707
2,624
Charge for the year
-
65
122
187
At 31 July 2019
-
982
1,829
2,811
At 31 July 2019
577,000
259
484
577,743
At 31 July 2018
577,000
324
606
577,930
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,995
3,090
Proposed dividends
-
10,000
Other creditors
3,821
6,460
Felbridge Homes Limited
Notes to the Accounts
for the year ended 31 July 2019
6
Creditors: amounts falling due after more than one year
2019
2018
Bank loans
325,205
325,205
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).