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Company Registration No. 5597537 (England and Wales)

HOME SERVICE INVESTMENTS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

HOME SERVICE INVESTMENTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

HOME SERVICE INVESTMENTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

13,982

16,758

Investments

10,815

4,308

24,797

21,066

Current assets

Debtors

(1)

Cash at bank and in hand

7,759

4,471

7,759

4,470

Creditors: amounts falling due within one year

(6,555)

(5,305)

Net current assets/(liabilities)

1,204

(835)

Total assets less current liabilities

26,001

20,231

Creditors: amounts falling due after more than one year

(12,306)

(14,368)

13,695

5,863

Capital and reserves

Called up share capital

501

Profit and loss account

13,194

5,362

Shareholders' funds

13,695

5,863

For the financial year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 20 June 2017

Mr S Taylor

Director

Company Registration No. 5597537

HOME SERVICE INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services inclusive of VAT and trade discounts.inclusive of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

15%/25% Reducing balance

Fixtures, fittings & equipment

33.33% Straight Line

1.5

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Tangible assets

Investments

Total

Cost

At 1 December 2015

30,747

4,308

35,055

Additions

2,398

6,507

8,905

At 30 November 2016

33,145

10,815

43,960

Depreciation

At 1 December 2015

13,988

Charge for the year

5,175

At 30 November 2016

19,163

Net book value

At 30 November 2016

13,982

10,815

24,797

At 30 November 2015

16,758

4,308

21,066

HOME SERVICE INVESTMENTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 NOVEMBER 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

501 Ordinary of £1 each

501