Holme Park Property Management Limited - Period Ending 2017-12-31

HOLME PARK PROPERTY MANAGEMENT LIMITED - Company Information

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Holme Park Property Management Limited

Financial Statements

for the Year Ended

31 December 2017

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Holme Park Property Management Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Holme Park Property Management Limited

Company Information

Directors

Mr Phil Muscott

Mr Kevin McMullan

Miss Maureen Winter

Registered office

Homemaker Properties
Kensington House
50-52 Albany Road
Earlsdon, Coventry
Coventry
CV5 6JU

Accountants

Chamberlains (Accountancy & Taxation) Limited
8 Oakfield House
478 Station Road
Dorridge
Solihull
B93 8HE

Page 1

Holme Park Property Management Limited

Profit and Loss Account for the Year Ended 31 December 2017

	2017 £	2016 £
Turnover	9,325	9,025
Other income	39	57
Other charges	(5,429)	(12,065)
Profit/(loss) for the year	3,935	(2,983)

Page 2

Holme Park Property Management Limited

(Registration number: 07738960)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	10,000	10,000
Current assets	18,481	14,557
Prepayments and accrued income	237	226
Net current assets	18,718	14,783
Total assets less current liabilities	28,718	24,783
Accruals and deferred income	(404)	(404)
	28,314	24,379
Capital and reserves	28,314	24,379

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Homemaker Properties
Kensington House
50-52 Albany Road
Earlsdon, Coventry
Coventry
CV5 6JU
England

These financial statements were authorised for issue by the Board on 24 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Holme Park Property Management Limited

(Registration number: 07738960)
Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 24 September 2018 and signed on its behalf by:

.........................................

Miss Maureen Winter

Director

Page 4