Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Homemade London Ltd
Contents
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Homemade London Ltd
(Registration number: 07182108)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Provisions for liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
Mrs Nicola Barron
Director
1
Homemade London Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
At 31 March 2015, the company had net liabilities. Despite this, the directors have confirmed that in their
opinion the company will be able to meet its liabilities as they fall due for the foreseeable future (being a period
not less than twelve months).
Consequently, the company is considered a going concern.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Deferred tax
Hire purchase and leasing
Homemade London Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
18,341 |
18,341 |
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Additions |
1,400 |
1,400 |
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At 31 March 2015 |
19,741 |
19,741 |
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Depreciation |
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At 1 April 2014 |
10,972 |
10,972 |
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Charge for the year |
4,057 |
4,057 |
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At 31 March 2015 |
15,029 |
15,029 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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