HOMEPOINT (GB) LIMITED - Accounts 2014

HOMEPOINT (GB) LIMITED - Accounts 2014

HOMEPOINT (GB) LIMITED - Company Information

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  HOMEPOINT (GB) LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 JANUARY 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  HOMEPOINT (GB) LIMITED
  Company registered number: 03250489
  ABBREVIATED BALANCE SHEET
  AT 31 January 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 184 246
         
  CURRENT ASSETS
  Debtors falling due within one year   25,763 25,763
  Cash at bank and in hand   156,533 146,869
      182,296 172,632
  CREDITORS: Amounts falling due within one year   38,320 54,356
  NET CURRENT ASSETS   143,976 118,276
  NET ASSETS   £144,160 £118,522
       
  CAPITAL AND RESERVES
  Called up share capital 3 1,000 1,000
  Profit and loss account   143,160 117,522
  SHAREHOLDERS' FUNDS   £144,160 £118,522
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 29 October 2014
 
 
         
  Z Moustafa, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 JANUARY 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 February 2013 16,614 16,614
  At 31 January 2014 16,614 16,614
   
  Depreciation
       
  At 1 February 2013 16,368 16,286
  For the year 62 82
  At 31 January 2014 16,430 16,368
   
  Net Book Amounts
       
  At 31 January 2014 £184 £246
   
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
  1000 Ordinary shares of £1 each £1,000 £1,000
   
  page 2
  HOMEPOINT (GB) LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 JANUARY 2014
       
       
4. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
       
       
5. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3