Homulle & Hazen Property Investment Ltd - Limited company - abbreviated - 11.6

Homulle & Hazen Property Investment Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08445099 (England and Wales)




















Abbreviated Accounts

for the Period

14 March 2013 to 31 March 2014

for

HOMULLE & HAZEN PROPERTY INVESTMENT LTD

HOMULLE & HAZEN PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 08445099)






Contents of the Abbreviated Accounts
for the Period 14 March 2013 to 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HOMULLE & HAZEN PROPERTY INVESTMENT LTD

Company Information
for the Period 14 March 2013 to 31 March 2014







DIRECTORS: L M Hazen
Ms L J G Homulle





REGISTERED OFFICE: Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL





REGISTERED NUMBER: 08445099 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL

HOMULLE & HAZEN PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 08445099)

Abbreviated Balance Sheet
31 March 2014

Notes £   
FIXED ASSETS
Intangible assets 2 2,798

CURRENT ASSETS
Debtors 144,119
Cash at bank 50,399
194,518
CREDITORS
Amounts falling due within one year (208,964 )
NET CURRENT LIABILITIES (14,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,648
)

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account (11,748 )
SHAREHOLDERS' FUNDS (11,648 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 10 December 2014 and were signed on its behalf
by:





Ms L J G Homulle - Director


HOMULLE & HAZEN PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 08445099)

Notes to the Abbreviated Accounts
for the Period 14 March 2013 to 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
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).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 3,497
At 31 March 2014 3,497
AMORTISATION
Amortisation for period 699
At 31 March 2014 699
NET BOOK VALUE

At 31 March 2014 2,798

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2014:

£   
Ms L J G Homulle and L M Hazen
Balance outstanding at start of period -
Amounts advanced 200
Amounts repaid (207,363 )
Balance outstanding at end of period (207,163 )