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SOUTH EASTERN HOUSING SERVICES LTD.




Company Registration Number:
05226623 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

SOUTH EASTERN HOUSING SERVICES LTD.

Contents of the Financial Statements
for the Period Ended
30th September 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

SOUTH EASTERN HOUSING SERVICES LTD.

Company Information
for the Period Ended
30th September 2010




Director: Kenneth John Beaumont
Christine Dorothy Beaumont
Company secretary: Kenneth John Beaumont
Registered office: 29 White Hart Wood
Sevenoaks
Kent
TN13 1RS
Company Registration Number: 05226623 (England and Wales)

SOUTH EASTERN HOUSING SERVICES LTD.

Directors’ Report Period Ended 30th September 2010

The directors present their report with the financial statements of the company for the period ended 30th September 2010

Principal activities
The principal activity of the company in the period under review was:
During the period the company received income from property rental. It withdrew from the Bed and Breakfast market and received no Bed and Breakfast income this period. The company sought to expand its activities in the residential letting market and bought more property to facilitate this expansion.

Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
Kenneth John Beaumont
Christine Dorothy Beaumont

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 October 2010
And Signed On Behalf Of The Board By:

Name: Kenneth John Beaumont
Status: Director

SOUTH EASTERN HOUSING SERVICES LTD.

Profit and Loss Account

for the Period Ended 30th September 2010

Notes 2010
£
2009
£
Turnover: 11,610 11,868
Cost of sales: 12,574 28,058
Gross profit or (loss): ( 964 ) ( 16,190 )
Distribution costs: 0 0
Administrative expenses: , 7,412 7,388
Operating profit or (loss): ( 8,376 ) ( 23,578 )
Interest receivable and similar income: 1 95
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: ( 8,375 ) ( 23,483 )
Tax on profit or loss on ordinary activities: 0 0
Profit or (loss) for the financial year: ( 8,375 ) ( 23,483 )

The notes form part of these financial statements

SOUTH EASTERN HOUSING SERVICES LTD.

Statement of total recognised gains and losses
30th September 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

SOUTH EASTERN HOUSING SERVICES LTD.

Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 340,509 260,513
Total fixed assets: 340,509 260,513
Current assets
Cash at bank and in hand: 2,223 2,473
Total current assets: 2,223 2,473
Creditors
Net current assets (liabilities): 2,223 2,473
Total assets less current liabilities: 342,732 262,986
Creditors: amounts falling due after more than one year: 358,003 269,880
Total net assets (liabilities): ( 15,271 ) ( 6,894 )

The notes form part of these financial statements

SOUTH EASTERN HOUSING SERVICES LTD.

Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 15,371 ) ( 6,994 )
Total shareholders funds: ( 15,271 ) ( 6,894 )

For the year ending 30 September 2010 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.

The financial statements were approved by the Board of Directors on 10 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kenneth John Beaumont
Status: Director

The notes form part of these financial statements

SOUTH EASTERN HOUSING SERVICES LTD.

Notes to the Financial Statements
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost accounting has been used in the preparation of the Company accounts

    Turnover policy

    The turnover in the Profit and Loss account represents revenue earned during the period The company was not VAT registered

    Tangible fixed assets depreciation policy

    Property Valuations are the values at property purchase. No depreciation has been applied to these figures. Contents valuations of residential property has been depreciated at ten per cent per year

    Intangible fixed assets amortisation policy

    No intangible assets

    Valuation information and policy

    None other than that given above

    Other accounting policies

    none

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2009: 250,213 - 10,300 - - 260,513
    Additions: 81,000 - 0 - - 81,000
    Disposals: 0 - 0 - - 0
    Revaluations: 0 - 0 - - 0
    Transfers: 0 - 0 - - 0
    At 30th September 2010: 331,213 - 10,300 - - 341,513
    Depreciation
    At 01st October 2009: 0 - 0 - - 0
    Charge for year: 0 - 1,004 - - 1,004
    On disposals: 0 - 0 - - 0
    Other adjustments 0 - 0 - - 0
    At 30th September 2010: 0 - 1,004 - - 1,004
    Net book value
    At 30th September 2010: 331,213 - 9,296 - - 340,509
    At 30th September 2009: 250,213 - 10,300 - - 260,513

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100