Homefield Park Management Company (1979) Limited
Homefield Park Management Company (1979) Limited
Registered number: 01424866
Financial Statements
For The Year Ended 28 September 2018
Homefield Park Management Company (1979) Limited
Financial Statements
For The Year Ended 28 September 2018
Financial Statements
Contents | |
Page | |
---|---|
Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
Homefield Park Management Company (1979) Limited
Statement of Financial Position
As at
28 September 2018
Statement of Financial Position
Registered number:
01424866
For the year ending 28 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2018 | 2017 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Other reserves |
|
|
|||
SHAREHOLDERS' FUNDS | 58,875 | 48,366 | |||
Page 1
Homefield Park Management Company (1979) Limited
Statement of Financial Position (continued)
As at
28 September 2018
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
|
|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Homefield Park Management Company (1979) Limited
Notes to the Financial Statements
For The Year Ended 28 September 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises of maintenance charges to lessees determined on the basis of the expenditure charged to the Income Statement.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
3.
Tangible Assets
Plant & Machinery | |
---|---|
£ | |
Cost | |
As at |
|
As at |
|
Depreciation | |
As at |
|
As at |
|
Net Book Value | |
As at |
|
As at |
|
Page 3
Homefield Park Management Company (1979) Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 September 2018
4.
Debtors
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Prepayments and accrued income |
|
|
|
Other debtors |
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
|
|
||
6.
Share Capital
2018 | 2017 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
7.
General Information
Homefield Park Management Company (1979) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01424866 . The registered office is 157 Homefield Park, Grove Road, Sutton, Surrey, SM1 2DZ.
Page 4