Registered Number 07301522

HOUSE PLANNERS CO. LTD

Abbreviated Accounts

31 March 2013

HOUSE PLANNERS CO. LTD Registered Number 07301522

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Called up share capital not paid - 1,000
Fixed assets
Tangible assets 2 - 36
- 36
Current assets
Cash at bank and in hand 2,346 376
2,346 376
Creditors: amounts falling due within one year (1,109) (401)
Net current assets (liabilities) 1,237 (25)
Total assets less current liabilities 1,237 1,011
Total net assets (liabilities) 1,237 1,011
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 237 11
Shareholders' funds 1,237 1,011
  • For the year ending 31 March 2013 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2013

And signed on their behalf by:
R WADE, Director

HOUSE PLANNERS CO. LTD Registered Number 07301522

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts invoiced less value added tax.

2Tangible fixed assets
£
Cost
At 1 April 2012 67
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 67
Depreciation
At 1 April 2012 31
Charge for the year 36
On disposals -
At 31 March 2013 67
Net book values
At 31 March 2013 0
At 31 March 2012 36
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000