Abbreviated Company Accounts - HOMEPRIDE CONSTRUCTION LIMITED

HOMEPRIDE CONSTRUCTION LIMITED - Company Information

05956592 HOMEPRIDE CONSTRUCTION LIMITED 2016-07-31 false 2015-11-01 2016-07-31 true 05956592 2015-11-01 2016-07-31 05956592 2016-07-31 05956592 2015-10-31 05956592 uk-gaap-cd-bus:Director1 2015-11-01 2016-07-31 05956592 uk-gaap-cd-bus:Director2 2015-11-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 05956592

HOMEPRIDE CONSTRUCTION LIMITED

Abbreviated Accounts

31 July 2016

HOMEPRIDE CONSTRUCTION LIMITED Registered Number 05956592

Abbreviated Balance Sheet as at 31 July 2016

	Notes	31/07/2016	31/10/2015
		£	£
Fixed assets
Intangible assets	2	-	16,500
Tangible assets	3	-	6,399
		-	22,899
Current assets
Stocks		-	6,000
Debtors		-	36,047
Cash at bank and in hand		-	12,540
		-	54,587
Creditors: amounts falling due within one year		(8,161)	(54,369)
Net current assets (liabilities)		(8,161)	218
Total assets less current liabilities		(8,161)	23,117
Total net assets (liabilities)		(8,161)	23,117
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(9,161)	22,117
Shareholders' funds		(8,161)	23,117

For the year ending 31 July 2016 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 5 January 2017

And signed on their behalf by:
Mr M Moody, Director

HOMEPRIDE CONSTRUCTION LIMITED Registered Number 05956592

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Assets are stated at cost and depreciated.

2Intangible fixed assets

	£
Cost
At 1 November 2015	30,000
Additions	-
Disposals	(30,000)
Revaluations	-
Transfers	-
At 31 July 2016	0
Amortisation
At 1 November 2015	13,500
Charge for the year	-
On disposals	(13,500)
At 31 July 2016	0
Net book values
At 31 July 2016	0
At 31 October 2015	16,500

3Tangible fixed assets

	£
Cost
At 1 November 2015	13,614
Additions	1,917
Disposals	(15,531)
Revaluations	-
Transfers	-
At 31 July 2016	0
Depreciation
At 1 November 2015	7,215
Charge for the year	-
On disposals	(7,215)
At 31 July 2016	0
Net book values
At 31 July 2016	0
At 31 October 2015	6,399

4Called Up Share Capital
Allotted, called up and fully paid:

	31/07/2016 £	31/10/2015 £
1,000 Ordinary shares of £1 each	1,000	1,000