REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Period 5 August 2015 to 31 December 2016 |
|
for |
|
22 Hova Villas Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Financial Statements for the Period 5 August 2015 to 31 December 2016 |
|
for |
|
22 Hova Villas Limited |
22 Hova Villas Limited (Registered number: 09718074) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the period 5 August 2015 to 31 December 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 3 |
|
22 Hova Villas Limited |
|
Company Information |
for the period 5 August 2015 to 31 December 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
22 Hova Villas Limited (Registered number: 09718074) |
|
Balance Sheet |
31 December 2016 |
|
Notes | £ | £ |
Current assets |
Cash at bank |
|
Total assets less current liabilities |
|
|
Capital and reserves |
Called up share capital | 2 |
|
Profit and loss account | 3 |
|
Shareholders' funds |
|
|
|
|
|
|
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 were approved by the Board of Directors on
|
|
|
|
|
|
|
|
22 Hova Villas Limited (Registered number: 09718074) |
|
Notes to the Financial Statements |
for the period 5 August 2015 to 31 December 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 services, excluding value added tax. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary | £1 |
|
|
3. | RESERVES |
Profit |
and loss |
account |
£ |
|
Profit for the period |
|
At 31 December 2016 |
|