Homewood Press Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07725704 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

HOMEWOOD PRESS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J Copestick

SECRETARY:

REGISTERED OFFICE:

2 Chene Mews

Waverley Road

St Albans

Hertfordshire

AL3 5QF

REGISTERED NUMBER:

07725704 (England and Wales)

ACCOUNTANTS:

Lamburn & Turner

Riverside House

1 Place Farm

Wheathampstead

Hertfordshire

AL4 8SB

FIXED ASSETS

Tangible assets

2

1,195

1,793

CURRENT ASSETS

Debtors

4,899

-

Cash at bank

2,421

15,742

7,320

15,742

CREDITORS

Amounts falling due within one year

5,967

3,143

NET CURRENT ASSETS

1,353

12,599

TOTAL ASSETS LESS CURRENT LIABILITIES

2,548

14,392

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

2,547

14,391

SHAREHOLDERS' FUNDS

2,548

14,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 July 2015 and were signed by:

Ms J Copestick - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will

be suitable profits from which the future reversal of the underlying timing differences can be deducted.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

2,391

DEPRECIATION

At 1 January 2014

598

Charge for year

598

At 31 December 2014

1,196

NET BOOK VALUE

At 31 December 2014

1,195

At 31 December 2013

1,793

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1

Ordinary

£1

1

1