Abbreviated Company Accounts - HOMETRUST PROPERTY SERVICES LIMITED

HOMETRUST PROPERTY SERVICES LIMITED - Company Information

03585753 HOMETRUST PROPERTY SERVICES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 03585753 2013-07-01 2014-06-30 03585753 2014-06-30 03585753 2013-06-30 03585753 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03585753 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 03585753

HOMETRUST PROPERTY SERVICES LIMITED

Abbreviated Accounts

30 June 2014

HOMETRUST PROPERTY SERVICES LIMITED Registered Number 03585753

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,691	5,894
		5,691	5,894
Current assets
Debtors		105,985	85,252
Cash at bank and in hand		4,178	8,241
		110,163	93,493
Creditors: amounts falling due within one year		(56,257)	(31,171)
Net current assets (liabilities)		53,906	62,322
Total assets less current liabilities		59,597	68,216
Creditors: amounts falling due after more than one year		(42,676)	(50,286)
Total net assets (liabilities)		16,921	17,930
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		16,919	17,928
Shareholders' funds		16,921	17,930

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 26 March 2015

And signed on their behalf by:
R Huntley, Director

HOMETRUST PROPERTY SERVICES LIMITED Registered Number 03585753

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is recognised when the company becomes contractually entitled to remuneration in respect of the services it provides

Tangible assets depreciation policy
Plant and equipment - 15 - 30% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	36,169
Additions	1,975
Disposals	(3,037)
Revaluations	-
Transfers	-
At 30 June 2014	35,107
Depreciation
At 1 July 2013	30,275
Charge for the year	1,934
On disposals	(2,793)
At 30 June 2014	29,416
Net book values
At 30 June 2014	5,691
At 30 June 2013	5,894

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	R Huntley
Description of the transaction:	Loan
Balance at 1 July 2013:	£ 61,000
Advances or credits made:	£ 23,518
Advances or credits repaid:	£ 2,818
Balance at 30 June 2014:	£ 81,700