Abbreviated Company Accounts - HOMEFROMHOLME.COM MANAGEMENT LIMITED

HOMEFROMHOLME.COM MANAGEMENT LIMITED - Company Information

08421020 HOMEFROMHOLME.COM MANAGEMENT LIMITED 2014-03-31 false 2013-02-26 2014-03-31 true 08421020 2013-02-26 2014-03-31 08421020 2014-03-31 08421020 uk-gaap-cd-bus:Director1 2013-02-26 2014-03-31 08421020 uk-gaap-cd-bus:Director2 2013-02-26 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-26 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08421020

HOMEFROMHOLME.COM MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

HOMEFROMHOLME.COM MANAGEMENT LIMITED Registered Number 08421020

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	57,000
Tangible assets	3	16,941
		73,941
Current assets
Debtors		56,902
Cash at bank and in hand		9,746
		66,648
Creditors: amounts falling due within one year		(119,179)
Net current assets (liabilities)		(52,531)
Total assets less current liabilities		21,410
Creditors: amounts falling due after more than one year		(6,019)
Total net assets (liabilities)		15,391
Capital and reserves
Called up share capital	4	100
Profit and loss account		15,291
Shareholders' funds		15,391

For the year ending 31 March 2014 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 17 October 2014

And signed on their behalf by:
Mrs J Muir, Director

HOMEFROMHOLME.COM MANAGEMENT LIMITED Registered Number 08421020

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the Company, net of VAT.

Tangible assets depreciation policy
Depreciation is provided at 20% per annum on a straight line basis.

Intangible assets amortisation policy
Purchased goodwill is depreciated at a rate of 5% per annum on historic cost.

2Intangible fixed assets

	£
Cost
Additions	60,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	60,000
Amortisation
Charge for the year	3,000
On disposals	-
At 31 March 2014	3,000
Net book values
At 31 March 2014	57,000

3Tangible fixed assets

	£
Cost
Additions	21,177
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	21,177
Depreciation
Charge for the year	4,236
On disposals	-
At 31 March 2014	4,236
Net book values
At 31 March 2014	16,941

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

	2014 £
100 Ordinary shares of £1 each	100