Holmbush Property Management Company Ltd


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 2721774 Mrs Rachel Larking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2721774 2016-12-31 2721774 2017-12-31 2721774 2017-01-01 2017-12-31 2721774 frs-core:CurrentFinancialInstruments 2017-12-31 2721774 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 2721774 frs-core:Non-currentFinancialInstruments 2017-12-31 2721774 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 2721774 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 2721774 frs-core:CurrentFinancialInstruments 2017-12-31 2721774 frs-core:AfterOneYear 2017-01-01 2017-12-31 2721774 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 2721774 frs-core:BetweenOneFiveYears 2017-12-31 2721774 frs-core:ComputerEquipment 2017-12-31 2721774 frs-core:ComputerEquipment 2017-01-01 2017-12-31 2721774 frs-core:ComputerEquipment 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Registered number: 2721774
Holmbush Property Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2017
Balance Sheet
Registered number: 2721774
2017 2016
£ £
Fixed assets 1,700 1,900
Current assets 4,495 8,057
Creditors: Amounts Falling Due Within One Year (4,505 ) (8,299 )
NET CURRENT LIABILITIES (10 ) (242 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,690 1,658
Accruals and deferred income (800 ) (1,200 )
NET ASSETS 890 458
CAPITAL AND RESERVES 890 458
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 1
1 1
2. General Information
Holmbush Property Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 2721774. The registered office is Unit 6 & 7 Henfield Business Pk, Shoreham Road, Henfield, West Sussex, BN5 9SL.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rachel Larking
24th September 2018
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