Abbreviated Company Accounts - HOST MY PORTFOLIO LIMITED

HOST MY PORTFOLIO LIMITED - Company Information

07760782 HOST MY PORTFOLIO LIMITED 2015-10-31 false 2014-10-01 2015-10-31 true 07760782 2014-10-01 2015-10-31 07760782 2015-10-31 07760782 2014-09-30 07760782 uk-gaap-cd-bus:Director1 2014-10-01 2015-10-31 07760782 uk-gaap-cd-bus:Director2 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass5 2014-10-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass5 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass5 2014-09-30 iso4217:GBP shares

Registered Number 07760782

HOST MY PORTFOLIO LIMITED

Abbreviated Accounts

31 October 2015

HOST MY PORTFOLIO LIMITED Registered Number 07760782

Abbreviated Balance Sheet as at 31 October 2015

	Notes	31/10/2015	30/09/2014
		£	£
Fixed assets
Tangible assets	2	-	5,275
		-	5,275
Current assets
Debtors		2,163	4,873
Cash at bank and in hand		434	28,671
		2,597	33,544
Creditors: amounts falling due within one year		(10,373)	(10,077)
Net current assets (liabilities)		(7,776)	23,467
Total assets less current liabilities		(7,776)	28,742
Total net assets (liabilities)		(7,776)	28,742
Capital and reserves
Called up share capital	3	236,784	236,834
Share premium account		103,279	103,229
Profit and loss account		(347,839)	(311,321)
Shareholders' funds		(7,776)	28,742

For the year ending 31 October 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 6 May 2016

And signed on their behalf by:
Mr Daniel Paul Rice, Director

HOST MY PORTFOLIO LIMITED Registered Number 07760782

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared on a cessation basis and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows;

Office equipment 33% Straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	13,929
Additions	-
Disposals	(13,929)
Revaluations	-
Transfers	-
At 31 October 2015	0
Depreciation
At 1 October 2014	8,654
Charge for the year	-
On disposals	(8,654)
At 31 October 2015	0
Net book values
At 31 October 2015	0
At 30 September 2014	5,275

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

	31/10/2015 £	30/09/2014 £
1,662,500 Ordinary shares of £0.00004 each	67	67
434,712 A Ordinary shares of £0.23 each	99,984	99,984
312,500 A* Ordinary shares of £0.00004 each	13	13
594,352 B Ordinary shares of £0.23 each	136,701	136,701
482,500 B* Ordinary shares of £0.00004 each	19	19