Homestyle Residents Co. Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02246039 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH JUNE 2017

FOR

HOMESTYLE RESIDENTS CO. LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K E Shanks

Miss L Greenwood

SECRETARY:

Leasehold Management Services Ltd

REGISTERED OFFICE:

16 Manor Courtyard

Hughenden Avenue

High Wycombe

Bucks

HP13 5RE

REGISTERED NUMBER:

02246039 (England and Wales)

AUDITORS:

Richardson Jones

Registered Auditors &

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

3

7,535

8,192

Cash at bank

17,157

10,349

24,692

18,541

CREDITORS

Amounts falling due within one year

4

7,171

8,406

NET CURRENT ASSETS

17,521

10,135

TOTAL ASSETS LESS CURRENT LIABILITIES

17,521

10,135

CAPITAL AND RESERVES

Called up share capital

64

64

Retained earnings

17,457

10,071

SHAREHOLDERS' FUNDS

17,521

10,135

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17th August 2017 and were signed on its behalf by:

Mrs K E Shanks - Director

1.	STATUTORY INFORMATION

Homestyle Residents Co. Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.17

24.6.16

£

£

Service charges due

7,535

7,808

Prepayments

-

384

7,535

8,192

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.6.17

24.6.16

£

£

Service charges in advance

5,629

6,904

Accrued expenses

1,542

1,502

7,171

8,406

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Ellerby (Senior Statutory Auditor)

for and on behalf of Richardson Jones