Homefield Bromley Management Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 06393230 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2016

for

Homefield Bromley Management Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs S Wicks

Mrs G Brown

SECRETARY:

Mrs S Wicks

REGISTERED OFFICE:

Shortfield House

Hamlash Lane

Frensham

Surrey

GU10 3AU

REGISTERED NUMBER:

06393230 (England and Wales)

ACCOUNTANTS:

Artis Accountancy

5 Hogs Orchard

Swanley Village

Kent

BR8 7WX

CURRENT ASSETS

Debtors

2

4

4

TOTAL ASSETS LESS CURRENT LIABILITIES

4

4

CAPITAL AND RESERVES

Called up share capital

3

4

4

SHAREHOLDERS' FUNDS

4

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 June 2017 and were signed on its behalf by:

Mrs S Wicks - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The operation of the service charge is conducted through Managing Agents. Under the Landlord and Tenant Act

1987, the money is regarded as Trust Money as such does not form part of the Company's Accounts.

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).

The company was dormant throughout the current year and previous year.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.16

30.9.15

£

£

Trade debtors

4

4

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

4

Ordinary

£1

4

4

4.

RESERVES

Profit

and loss

account

£

Profit for the year

-

At 30 September 2016

-