Abbreviated Company Accounts - HOMPLY LTD

08566218 HOMPLY LTD 2015-06-30 false 2014-07-01 2015-06-30 true 08566218 2014-07-01 2015-06-30 08566218 2015-06-30 08566218 2014-06-30 08566218 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08566218 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 uk-gaap-cd-bus:PreferenceShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2015-06-30 uk-gaap-cd-bus:PreferenceShareClass1 2014-06-30 iso4217:EUR shares

Registered Number 08566218

HOMPLY LTD

Abbreviated Accounts

30 June 2015

HOMPLY LTD Registered Number 08566218

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		€	€
Fixed assets
Intangible assets	2	1,000	1,000
		1,000	1,000
Current assets
Debtors		27,661	17,929
Cash at bank and in hand		-	9,899
		27,661	27,828
Creditors: amounts falling due within one year		(350)	(167)
Net current assets (liabilities)		27,311	27,661
Total assets less current liabilities		28,311	28,661
Total net assets (liabilities)		28,311	28,661
Capital and reserves
Called up share capital	3	2,293	2,293
Share premium account		122,707	122,707
Profit and loss account		(96,689)	(96,339)
Shareholders' funds		28,311	28,661

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 31 March 2016

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 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.

Intangible assets amortisation policy
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

Other accounting policies
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.

2Intangible fixed assets

	€
Cost
At 1 July 2014	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,000
Amortisation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1,000
At 30 June 2014	1,000

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

	2015 €	2014 €
200,000 Ordinary shares of €0.01 each	2,000	2,000
29,335 Convertible shares of €0.01 each	293	293