Abbreviated Company Accounts - HOMETECH-UK LIMITED

HOMETECH-UK LIMITED - Company Information

04267042 HOMETECH-UK LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04267042 2014-07-01 2015-06-30 04267042 2015-06-30 04267042 2014-06-30 04267042 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04267042 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04267042

HOMETECH-UK LIMITED

Abbreviated Accounts

30 June 2015

HOMETECH-UK LIMITED Registered Number 04267042

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	458,887	295,023
		458,887	295,023
Current assets
Debtors		464,888	327,947
Cash at bank and in hand		9,501	-
		474,389	327,947
Creditors: amounts falling due within one year		(376,113)	(300,070)
Net current assets (liabilities)		98,276	27,877
Total assets less current liabilities		557,163	322,900
Creditors: amounts falling due after more than one year		(247,697)	(142,479)
Total net assets (liabilities)		309,466	180,421
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		309,456	180,411
Shareholders' funds		309,466	180,421

For the year ending 30 June 2015 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 18 September 2015

And signed on their behalf by:
V J Blacker, Director

HOMETECH-UK LIMITED Registered Number 04267042

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 represents the invoiced amount of goods and services provided as principal in the ordinary course of business and is stated net of VAT.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets by annual instalments over their expected useful economic lives.

The periods generally applicable are:

Office equipment - 25% per annum straight line
Tools and Equipment - 25% per annum straight line
Vehicles - 25% per annum straight line
Land & Buildings - 5% per annum straight line

2Tangible fixed assets

	£
Cost
At 1 July 2014	582,209
Additions	294,571
Disposals	(93,317)
Revaluations	-
Transfers	-
At 30 June 2015	783,463
Depreciation
At 1 July 2014	287,186
Charge for the year	90,990
On disposals	(53,600)
At 30 June 2015	324,576
Net book values
At 30 June 2015	458,887
At 30 June 2014	295,023

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

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10