Homesdale Property Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10535226 (England and Wales)

Unaudited Financial Statements for the Period 21 December 2016 to 31 March 2017

for

Homesdale Property Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

4

DIRECTORS:

D Simpson

M Doyle

REGISTERED OFFICE:

30 Homesdale Road

Bromley

Kent

BR2 9LD

REGISTERED NUMBER:

10535226 (England and Wales)

ACCOUNTANTS:

M Cubed Chartered Accountants

9 De Montfort Street

Leicester

Leicestershire

LE1 7GE

CURRENT ASSETS

17,906

CREDITORS

Amounts falling due within one year

(15,606

)

NET CURRENT ASSETS

2,300

TOTAL ASSETS LESS CURRENT LIABILITIES

2,300

CAPITAL AND RESERVES

2,300

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2017:

£

M Doyle and D Simpson

Balance outstanding at start of period

-

Amounts advanced

14,372

Amounts repaid

-

Balance outstanding at end of period

14,372

Amounts owed by directors were cleared 9 months after the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 in accordance with the micro-entity provisions 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 15 December 2017 and were signed on its behalf by:

M Doyle - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Homesdale Property Limited for the period ended 31 March 2017 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Homesdale Property Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Homesdale Property Limited and state those matters that we have agreed to state to the Board of Directors of Homesdale Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Homesdale Property Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Homesdale Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Homesdale Property Limited. You consider that Homesdale Property Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Homesdale Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M Cubed Chartered Accountants

9 De Montfort Street

Leicester

Leicestershire

LE1 7GE

15 December 2017