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REGISTERED NUMBER: 06142131 (England and Wales)










PEERLAND HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018






PEERLAND HOMES LIMITED (REGISTERED NUMBER: 06142131)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEERLAND HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: R W B Cowling
J Cowling





SECRETARY: R W B Cowling





REGISTERED OFFICE: Crown Lodge
Cantelupe Road
East Grinstead
West Sussex
RH19 3BJ





REGISTERED NUMBER: 06142131 (England and Wales)





ACCOUNTANTS: Hakim Fry
Chartered Accountants
69-71 East Street
Epsom
Surrey, England
KT17 1BP

PEERLAND HOMES LIMITED (REGISTERED NUMBER: 06142131)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Investments 3 100 -

CURRENT ASSETS
Debtors 4 2,602 2,602
Cash at bank 507 403
3,109 3,005
CREDITORS
Amounts falling due within one year 5 30,103 31,702
NET CURRENT LIABILITIES (26,994 ) (28,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,894

)

(28,697

)

CAPITAL AND RESERVES
Called up share capital 900 900
Retained earnings (27,794 ) (29,597 )
SHAREHOLDERS' FUNDS (26,894 ) (28,697 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 November 2018 and were signed on its behalf
by:





R W B Cowling - Director


PEERLAND HOMES LIMITED (REGISTERED NUMBER: 06142131)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Peerland Homes Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 100
At 31 March 2018 100
NET BOOK VALUE
At 31 March 2018 100

PEERLAND HOMES LIMITED (REGISTERED NUMBER: 06142131)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Other debtors 1,702 1,702
Called up share capital not paid 900 900
2,602 2,602

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Amounts owed to participating interests 100 -
VAT 881 981
Other creditors 27,622 26,222
Accrued expenses 1,500 4,499
30,103 31,702

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the board of directors.