Abbreviated Company Accounts - HOMPLY LTD

08566218 HOMPLY LTD 2014-06-30 false 2013-06-12 2014-06-30 true 08566218 2013-06-12 2014-06-30 08566218 2014-06-30 08566218 uk-gaap-cd-bus:Director1 2013-06-12 2014-06-30 08566218 uk-gaap-cd-bus:Director2 2013-06-12 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-12 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2013-06-12 2014-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-06-30 iso4217:EUR shares

Registered Number 08566218

HOMPLY LTD

Abbreviated Accounts

30 June 2014

HOMPLY LTD Registered Number 08566218

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		€
Fixed assets
Intangible assets	2	1,000
		1,000
Current assets
Debtors		17,929
Cash at bank and in hand		9,899
		27,828
Creditors: amounts falling due within one year		(167)
Net current assets (liabilities)		27,661
Total assets less current liabilities		28,661
Total net assets (liabilities)		28,661
Capital and reserves
Called up share capital	3	2,293
Share premium account		122,707
Profit and loss account		(96,339)
Shareholders' funds		28,661

For the year ending 30 June 2014 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 11 March 2015

And signed on their behalf by:
A J Klein, Director

HOMPLY LTD Registered Number 08566218

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
1 Accounting policies
Basis of preparation
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class
Patent

Foreign currency
Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Hire purchase and leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2Intangible fixed assets

	€
Cost
Additions	11,000
Disposals	(10,000)
Revaluations	-
Transfers	-
At 30 June 2014	1,000
Amortisation
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	1,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 €
200,000 Ordinary shares of €0.01 each	2,000
29,335 A Convertible Preference Shares shares of €0.01 each	293