HOME_SERVICE_INVESTMENTS_ - Accounts
HOME_SERVICE_INVESTMENTS_ - Accounts
Company Registration No. 5597537 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Investments
2
Current assets
Debtors
(1 )
Cash at bank and in hand
Creditors: amounts falling due within one year
(5,305 )
(7,650 )
Net current liabilities
(835 )
(3,185 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(14,368 )
-
5,863
3,573
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 20 April 2016
Director
Company Registration No. 5597537
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
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
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 December 2014
3,497
15,074
Additions
811
19,981
At 30 November 2015
4,308
35,055
Depreciation
At 1 December 2014
-
8,315
Charge for the year
-
5,674
At 30 November 2015
-
13,989
Net book value
At 30 November 2015
21,066
At 30 November 2014
6,758
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid