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Company Registration No. 5597537 (England and Wales)

HOME SERVICE INVESTMENTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

HOME SERVICE INVESTMENTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

HOME SERVICE INVESTMENTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

3,261

3,734

Investments

3,497

243

6,758

3,977

Current assets

Debtors

482

Cash at bank and in hand

3,983

6,951

4,465

6,951

Creditors: amounts falling due within one year

(7,650)

(5,569)

Net current (liabilities)/assets

(3,185)

1,382

Total assets less current liabilities

3,573

5,359

Capital and reserves

Called up share capital

501

Profit and loss account

3,072

4,858

Shareholders' funds

3,573

5,359

For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 1 April 2015

Mr S Taylor

Director

Company Registration No. 5597537

HOME SERVICE INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services inclusive of VAT and trade discounts.inclusive of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

15%/25% Reducing balance

Fixtures, fittings & equipment

33.33% Straight Line

1.5

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Tangible assets

Investments

Total

Cost

At 1 December 2013

15,656

9,100

24,756

Additions

539

3,497

4,036

Disposals

(4,618)

(9,100)

(13,718)

At 30 November 2014

11,577

3,497

15,074

Depreciation

At 1 December 2013

8,584

On disposals

(1,280)

Charge for the year

1,012

At 30 November 2014

8,316

Net book value

At 30 November 2014

3,261

3,497

6,758

At 30 November 2013

3,734

243

3,977

HOME SERVICE INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 NOVEMBER 2014

- 3 -

Share capital

2014

2013

Allotted, called up and fully paid

501 Ordinary of £1 each

501