Holme Park Property Management Limited - Period Ending 2018-12-31

Holme Park Property Management Limited

Financial Statements

for the Year Ended

31 December 2018

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Holme Park Property Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Holme Park Property Management Limited

Company Information

Registered Number: 07738960

Directors

P Muscott K McMullan Miss M Winter

Registered office

Homemaker Properties Kensington House 50-52 Albany Road Earlsdon, Coventry Coventry CV5 6JU

Accountants

Chamberlains (Accountancy & Taxation) Limited 8 Oakfield House 478 Station Road Dorridge Solihull West Midlands B93 8HE

Page 1

Holme Park Property Management Limited

(Registration number: 07738960)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	10,000	10,000
Current assets	5,901	18,481
Prepayments and accrued income	254	237
Net current assets	6,155	18,718
Total assets less current liabilities	16,155	28,718
Accruals and deferred income	(404)	(404)
	15,751	28,314
Capital and reserves	15,751	28,314

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Homemaker Properties
Kensington House
50-52 Albany Road
Earlsdon, Coventry
Coventry
CV5 6JU
England

These financial statements were authorised for issue by the Board on 12 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Holme Park Property Management Limited

(Registration number: 07738960)
Balance Sheet as at 31 December 2018

Approved and authorised by the Board on 12 September 2019 and signed on its behalf by:
 

.........................................

Miss M Winter

Director

Page 3