Homes & Watson Partnership Limited

Homes & Watson Partnership Limited

HOMES & WATSON PARTNERSHIP LTD. - Company Information

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Registered number: 03590007
Homes & Watson Partnership Limited
Abbreviated accounts
For The Year Ended 30 June 2014
GC Accountancy Management Service Ltd

Howes Farm
Doddinghurst Road
Brentwood
Essex
CM15 0SG
Homes & Watson Partnership Limited
Company No. 03590007
Abbreviated Balance Sheet 30 June 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,319 3,093
2,319 3,093
CURRENT ASSETS
Debtors 3 21,735 25,201
Cash at bank and in hand 17,461 16,729
39,196 41,930
Creditors: Amounts Falling Due Within One Year (24,019) (18,992)
NET CURRENT ASSETS (LIABILITIES) 15,177 22,938
TOTAL ASSETS LESS CURRENT LIABILITIES 17,496 26,031
PROVISIONS FOR LIABILITIES
Deferred Taxation (246) (354)
NET ASSETS 17,250 25,677
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss account 17,248 25,675
SHAREHOLDERS' FUNDS 17,250 25,677
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Homes & Watson Partnership Limited
Company No. 03590007
Abbreviated Balance Sheet (continued) 30 June 2014
For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr John Pritchard
15/10/2014
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Homes & Watson Partnership Limited
Notes to the Abbreviated Accounts
For The Year Ended 30 June 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 33.3% straight line
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 July 2013 18,413
As at 30 June 2014 18,413
Depreciation
As at 1 July 2013 15,320
Provided during the period 774
As at 30 June 2014 16,094
Net Book Value
As at 30 June 2014 2,319
As at 1 July 2013 3,093
Debtors
Debtors include an amount of £ 1,774 (2013 - £ - ) falling due after more than one year.
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Homes & Watson Partnership Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 30 June 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
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