Homes Property Management Limited - Abbreviated accounts 16.1

Homes Property Management Limited - Abbreviated accounts 16.1

HOMES PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 06629520 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

HOMES PROPERTY MANAGEMENT LIMITED

HOMES PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06629520)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HOMES PROPERTY MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: Mr B Olive
Miss M O'Malley





SECRETARY: Mrs. S M Olive





REGISTERED OFFICE: 6 Trent House
3 Sewardstone Road
Waltham Abbey
Essex
EN9 1NA





REGISTERED NUMBER: 06629520 (England and Wales)





ACCOUNTANTS: Abbey Stevens Limited
6 Trent House
3 Sewardstone Road
Waltham Abbey
Essex
EN9 1NA
Page 1
HOMES PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06629520)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 90,160 96,280
Tangible assets 3 16,297 5,225
106,457 101,505

CURRENT ASSETS
Debtors 67,034 84,030
Cash at bank and in hand 19,802 14,734
86,836 98,764
CREDITORS
Amounts falling due within one year 70,135 71,030
NET CURRENT ASSETS 16,701 27,734
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,158
129,239

CREDITORS
Amounts falling due after more than one
year
92,892
80,892
NET ASSETS 30,266 48,347

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 30,166 48,247
SHAREHOLDERS' FUNDS 30,266 48,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
HOMES PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06629520)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 Board of Directors on 11 December 2015 and were signed on
its behalf by:





Mr B Olive - Director


The notes form part of these abbreviated accounts

Page 3
HOMES PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06629520)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty five years.

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

Plant and machinery etc - 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 123,000
AMORTISATION
At 1 October 2014 26,720
Amortisation for year 6,120
At 30 September 2015 32,840
NET BOOK VALUE

At 30 September 2015 90,160
At 30 September 2014 96,280

Page 4 continued...
HOMES PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 06629520)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 23,948
Additions 19,227
At 30 September 2015 43,175
DEPRECIATION
At 1 October 2014 18,723
Charge for year 8,155
At 30 September 2015 26,878
NET BOOK VALUE
At 30 September 2015 16,297
At 30 September 2014 5,225

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100

Page 5