Abbreviated Company Accounts - HOMETRUST PROPERTY SERVICES LIMITED

HOMETRUST PROPERTY SERVICES LIMITED - Company Information

03585753 HOMETRUST PROPERTY SERVICES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 03585753 2015-07-01 2016-06-30 03585753 2016-06-30 03585753 2015-06-30 03585753 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 03585753 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2015-07-01 2016-06-30 uk-gaap-cd-bus:Director3 2016-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 03585753

HOMETRUST PROPERTY SERVICES LIMITED

Abbreviated Accounts

30 June 2016

HOMETRUST PROPERTY SERVICES LIMITED Registered Number 03585753

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,923	4,067
		2,923	4,067
Current assets
Debtors	3	93,431	97,850
Cash at bank and in hand		4,613	96
		98,044	97,946
Creditors: amounts falling due within one year	4	(55,719)	(54,024)
Net current assets (liabilities)		42,325	43,922
Total assets less current liabilities		45,248	47,989
Creditors: amounts falling due after more than one year	4	(28,792)	(35,440)
Total net assets (liabilities)		16,456	12,549
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		16,454	12,547
Shareholders' funds		16,456	12,549

For the year ending 30 June 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 28 March 2017

And signed on their behalf by:
R Huntley, Director

HOMETRUST PROPERTY SERVICES LIMITED Registered Number 03585753

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

Turnover policy
Turnover is recognised when the company becomes contractually entitled to remuneration in respect of the services it provides

Tangible assets depreciation policy
Furniture and equipment 15-30% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	28,489
Additions	-
Disposals	(1,123)
Revaluations	-
Transfers	-
At 30 June 2016	27,366
Depreciation
At 1 July 2015	24,422
Charge for the year	963
On disposals	(942)
At 30 June 2016	24,443
Net book values
At 30 June 2016	2,923
At 30 June 2015	4,067

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	16,925	18,425

4Creditors

	2016 £	2015 £
Secured Debts	28,792	35,440
Instalment debts due after 5 years	0	6,714

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

6Transactions with directors

Name of director receiving advance or credit:	R Huntley
Description of the transaction:	Loan
Balance at 1 July 2015:	£ 73,700
Advances or credits made:	£ 2,319
Advances or credits repaid:	£ 8,319
Balance at 30 June 2016:	£ 67,700